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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Costs5,403,991.03 0.00 5,403,991.03
Manual of Accounts All fiscal years 3711 - Judicial Fees5,021,426.89 0.00 5,021,426.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records309.50 0.00 309.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,500.00 0.00 22,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(11.71) 0.00 (11.71)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,989.58 0.00 14,989.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,733,400.00 (1,733,400.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,599,590.46 (4,599,590.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 288,353.00 (288,353.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,910.00 (111,910.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,856.94 (60,856.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 664,626.55 (664,626.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,409.25 (3,409.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,780.05 (22,780.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 490,668.13 (490,668.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,112.63 (59,112.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 476,133.13 (476,133.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,617.05 (8,617.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 460.45 (460.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 715.03 (715.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 126.62 (126.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,754.07 (1,754.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,446.80 (1,446.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60.00 (60.00)
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 9,404.00 (9,404.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,799.00 (5,799.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 517.83 (517.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,373.66 (40,373.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57.75 (57.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,163.66 (20,163.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,406.74 (6,406.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,318.05 (11,318.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 981.63 (981.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.95 (44.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,961.58 (9,961.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,426.13 (3,426.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,857,568.61 (9,857,568.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.47 (0.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,337.21 (55,337.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,731.94 (5,731.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 559.55 (559.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,318.56 (15,318.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,799.49 (1,799.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,989.58 (14,989.58)
 Total10,463,205.2918,587,709.55(8,124,504.26)