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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses9,805,416.93 0.00 9,805,416.93
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,578.00 0.00 2,578.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,080.00 0.00 30,080.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(100.00) 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 Party105.71 0.00 105.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,550.00) 0.00 (2,550.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers66,306.61 0.00 66,306.61
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 2,743,251.27 (2,743,251.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 150,000.00 (150,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,760.00 (41,760.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,042.35 (6,042.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 291,375.58 (291,375.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,787.09 (282,787.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 283,866.89 (283,866.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,704.15 (28,704.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 489.80 (489.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 709.67 (709.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202.84 (202.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,127.34 (1,127.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 836.28 (836.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 78.39 (78.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 544.00 (544.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,365.00 (4,365.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 80.25 (80.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 11,700.00 (11,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,217.09 (8,217.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,002.00 (5,002.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,027.42 (4,027.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,512.99 (56,512.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,272.10 (10,272.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,534.82 (19,534.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,862.91 (8,862.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,049.50 (1,049.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 551.96 (551.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,082.96 (2,082.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,739.68 (18,739.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,109.00 (16,109.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,233.90 (5,233.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,463.74 (3,463.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 37,991.00 (37,991.00)
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 34,307.57 (34,307.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,718,078.40 (8,718,078.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.47 (1.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 137,834.88 (137,834.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,401.43 (4,401.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 25,829.00 (25,829.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,785.61 (1,785.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,423.93 (18,423.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 61,219.60 (61,219.60)
 Total9,903,537.2514,071,374.18(4,167,836.93)