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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Costs5,902,163.59 0.00 5,902,163.59
Manual of Accounts All fiscal years 3711 - Judicial Fees3,413,315.91 0.00 3,413,315.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,512.77 0.00 4,512.77
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 Fund5.00 0.00 5.00
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 4,735,949.42 (4,735,949.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 179,000.00 (179,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,930.00 (107,930.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,574.63 (42,574.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 692,954.13 (692,954.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,208.88 (4,208.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,623.73 (23,623.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 498,183.13 (498,183.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,880.45 (59,880.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 480,008.57 (480,008.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,188.02 (7,188.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,215.23 (3,215.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,381.35 (2,381.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,070.70 (4,070.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 553.87 (553.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 551.00 (551.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,884.18 (1,884.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,519.15 (2,519.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 416.65 (416.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 134.16 (134.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,809.00 (17,809.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,495.69 (10,495.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,069.00 (6,069.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54.53 (54.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,547.50 (3,547.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,821.09 (1,821.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,865.00 (18,865.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,871.46 (39,871.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116.24 (116.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,218.90 (2,218.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,818.00 (5,818.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,033.06 (8,033.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,440.72 (44,440.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 124.97 (124.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,805.46 (10,805.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 449.99 (449.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,978.45 (8,978.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,197.33 (9,197.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,420.00 (2,420.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,572.32 (3,572.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,212,818.58 (11,212,818.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.14 (2.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 285,294.50 (285,294.50)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,573.50 (5,573.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 610.87 (610.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,377.78 (15,377.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,341.91 (3,341.91)
 Total9,349,997.2720,299,175.24(10,949,177.97)