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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Costs7,520,149.69 0.00 7,520,149.69
Manual of Accounts All fiscal years 3711 - Judicial Fees3,927,497.98 0.00 3,927,497.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,428.70 0.00 2,428.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,514,499.96 (1,514,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,540,028.51 (4,540,028.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,416.74 (50,416.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,610.02 (9,610.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,777.40 (101,777.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,325.08 (15,325.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 619,474.90 (619,474.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,447.25 (22,447.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 521,460.19 (521,460.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,748.17 (58,748.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 441,580.23 (441,580.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 393.16 (393.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,224.88 (2,224.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,645.02 (2,645.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 351.81 (351.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 702.79 (702.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,240.09 (3,240.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,279.19 (3,279.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,482.40 (3,482.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,714.94 (6,714.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,988.00 (5,988.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,285.00 (3,285.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,940.00 (1,940.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,749.27 (56,749.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.98 (132.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,090.42 (6,090.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,422.72 (16,422.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,258.47 (4,258.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,465.32 (3,465.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,554.52 (2,554.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,050.58 (26,050.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,948.00 (1,948.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,052.72 (18,052.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,796.49 (5,796.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,002,347.83 (10,002,347.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.95 (4.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,309.49 (12,309.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,387.59 (6,387.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 210.43 (210.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,012.84 (15,012.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 549.00 (549.00)
 Total11,480,076.3718,123,256.95(6,643,180.58)