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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3710 - Court Fines4,850.00 0.00 4,850.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses9,371,853.13 0.00 9,371,853.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,960.00 0.00 1,960.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,291.53 0.00 25,291.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense100.00 0.00 100.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party99.09 0.00 99.09
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,800.00) 0.00 (2,800.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers76,462.21 0.00 76,462.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,018,999.32 (1,018,999.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,763,307.83 (2,763,307.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,060.00 (40,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,102.03 (63,102.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 293,767.84 (293,767.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 281,014.69 (281,014.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 282,272.78 (282,272.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,047.50 (27,047.50)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 99,880.77 (99,880.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 496.80 (496.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,117.75 (1,117.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24.40 (24.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,948.69 (1,948.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 81.80 (81.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,342.00 (1,342.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,945.00 (2,945.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 13,550.00 (13,550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,194.00 (1,194.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,668.00 (27,668.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,817.00 (34,817.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,494.00 (4,494.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,474.83 (3,474.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,398.06 (16,398.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,744.02 (14,744.02)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 15,875.04 (15,875.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 124.00 (124.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 412.64 (412.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 112.46 (112.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 366.00 (366.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,556.00 (2,556.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,840.00 (48,840.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 435.85 (435.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,839.20 (2,839.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 46,110.00 (46,110.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,720.40 (26,720.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,311,392.31 (8,311,392.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.02 (4.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 134,437.95 (134,437.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,691.61 (10,691.61)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,779,724.73 (1,779,724.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,486.70 (8,486.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,936.95 (1,936.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,937.32 (18,937.32)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 81,549.22 (81,549.22)
 Total9,479,015.9615,487,721.26(6,008,705.30)