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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fines2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses9,887,715.63 0.00 9,887,715.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,306.00 0.00 4,306.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,309.75 0.00 33,309.75
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 Party208.25 0.00 208.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers74,028.63 0.00 74,028.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,241,333.08 (1,241,333.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,983,776.03 (2,983,776.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,800.00 (61,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,883.32 (15,883.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 342,925.64 (342,925.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 306,643.54 (306,643.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 308,215.88 (308,215.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,480.30 (24,480.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 235.86 (235.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,032.57 (1,032.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 955.68 (955.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 172.89 (172.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,276.00 (1,276.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,926.02 (1,926.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,343.00 (1,343.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 271.04 (271.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 53.60 (53.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,540.00 (5,540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 275.35 (275.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,810.00 (1,810.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,052.00 (5,052.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70.85 (70.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,422.95 (4,422.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,534.75 (1,534.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,304.61 (60,304.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,411.29 (15,411.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,531.90 (2,531.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,987.82 (3,987.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218.96 (218.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,294.40 (8,294.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,486.45 (4,486.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,940.40 (28,940.40)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,754,491.00 (8,754,491.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,116.96 (15,116.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,032.40 (6,032.40)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,141,623.27 (1,141,623.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,457.00 (24,457.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,442.56 (1,442.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,358.63 (19,358.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,740.75 (4,740.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 74,028.63 (74,028.63)
 Total10,000,768.2615,498,200.38(5,497,432.12)