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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Costs7,413,452.57 0.00 7,413,452.57
Manual of Accounts All fiscal years 3711 - Judicial Fees5,924,882.53 0.00 5,924,882.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,340.83 0.00 2,340.83
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 3789 - Returned Checks -- Default Fund(14.00) 0.00 (14.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11.71 0.00 11.71
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 4,560,621.27 (4,560,621.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,062.52 (14,062.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,296.35 (8,296.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 102,159.40 (102,159.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,004.00 (21,004.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 622,613.20 (622,613.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,595.50 (22,595.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 518,108.31 (518,108.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,507.67 (57,507.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 446,486.45 (446,486.45)
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 2,585.22 (2,585.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,210.28 (5,210.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,199.74 (5,199.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,017.11 (1,017.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,330.86 (1,330.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,096.27 (6,096.27)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,210.64 (6,210.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 713.16 (713.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,424.38 (2,424.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,288.00 (7,288.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,093.00 (6,093.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,014.00 (4,014.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,735.00 (1,735.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,995.85 (36,995.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208.89 (208.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,078.30 (11,078.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,372.50 (10,372.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,780.53 (16,780.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,599.89 (9,599.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 26,155.33 (26,155.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,644.64 (24,644.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,492.11 (1,492.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,904.27 (9,904.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,609.48 (3,609.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 934.00 (934.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,106,831.35 (10,106,831.35)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 37,790.32 (37,790.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.04 (37.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 324,402.60 (324,402.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,418.29 (5,418.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 547.74 (547.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 16,197.05 (16,197.05)
 Total13,370,673.6418,682,485.07(5,311,811.43)