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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Costs5,963,011.06 0.00 5,963,011.06
Manual of Accounts All fiscal years 3711 - Judicial Fees5,603,112.72 0.00 5,603,112.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,208.95 0.00 4,208.95
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 Fund9.00 0.00 9.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,715,158.33 (1,715,158.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,867,756.47 (4,867,756.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,088.26 (1,088.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,839.95 (118,839.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,600.35 (11,600.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 673,407.36 (673,407.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,122.89 (24,122.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 517,607.12 (517,607.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,453.84 (61,453.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 477,050.53 (477,050.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,139.01 (9,139.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,060.17 (1,060.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,345.55 (1,345.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,543.35 (3,543.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 377.16 (377.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 490.53 (490.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,304.80 (4,304.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,395.69 (7,395.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,115.00 (7,115.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,105.00 (6,105.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,005.00 (4,005.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,881.05 (1,881.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 908.56 (908.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,592.43 (37,592.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,307.76 (3,307.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 157.51 (157.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,024.13 (2,024.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,915.10 (7,915.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 114.45 (114.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,348.90 (36,348.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,958.47 (1,958.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,571.60 (9,571.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,540.00 (11,540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,396.14 (3,396.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,805,651.55 (10,805,651.55)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 24.44 (24.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.47 (2.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,172.77 (152,172.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,390.77 (6,390.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 536.71 (536.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,480.08 (25,480.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,901.50 (4,901.50)
 Total11,600,341.7319,626,348.75(8,026,007.02)