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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3704 - Court Costs7,622,918.76 0.00 7,622,918.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,847.20 0.00 4,847.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,500.00 0.00 37,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,402,608.41 (1,402,608.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,766,173.06 (4,766,173.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,500.00 (94,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,255.66 (1,255.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 109,963.91 (109,963.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,609.35 (33,609.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 622,257.82 (622,257.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,540.40 (22,540.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 527,725.39 (527,725.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,525.23 (59,525.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 447,487.95 (447,487.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,522.37 (12,522.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,109.64 (1,109.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,560.32 (2,560.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,947.53 (4,947.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 460.70 (460.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 378.52 (378.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,578.21 (5,578.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,763.27 (9,763.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,270.32 (1,270.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,253.00 (11,253.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,991.00 (5,991.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,717.11 (5,717.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,751.06 (1,751.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,967.63 (32,967.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 161.55 (161.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 554.44 (554.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,597.63 (9,597.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,212.00 (2,212.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,355.92 (17,355.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,757.22 (10,757.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 260.30 (260.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 698.75 (698.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 449.98 (449.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,855.00 (1,855.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,195.04 (23,195.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,822.84 (3,822.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,333,799.17 (9,333,799.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,838.49 (10,838.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,281.77 (6,281.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 179.71 (179.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,976.16 (15,976.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 986.00 (986.00)
 Total7,665,265.9617,627,018.84(9,961,752.88)