State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2007
September 1, 2006 - August 31, 2007

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3710 - Court Fines	500.00	0.00	500.00
	3712 - Fees from Criminal Offenses	10,025,023.83	0.00	10,025,023.83
	3719 - Fees for Copies or Filing of Records	7,643.00	0.00	7,643.00
	3765 - Interagency Sale of Supplies/Equipment/Services	32,183.72	0.00	32,183.72
	3792 - Deposit to U.S. Savings Bond Account	200.00	0.00	200.00
	3802 - Reimbursements -- Third Party	175.57	0.00	175.57
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(500.00)	0.00	(500.00)
	3996 - Direct Deposit Transfers	80,913.15	0.00	80,913.15
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	1,352,499.96	(1,352,499.96)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,085,196.65	(3,085,196.65)
	7017 - One-Time Merit Increase	0.00	115,029.00	(115,029.00)
	7022 - Longevity Pay	0.00	63,060.00	(63,060.00)
	7023 - Lump Sum Termination Payment	0.00	16,802.35	(16,802.35)
	7032 - Employees Retirement -- State Contribution	0.00	364,102.59	(364,102.59)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	325,818.91	(325,818.91)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	317,671.11	(317,671.11)
	7050 - Benefit Replacement Pay	0.00	23,020.54	(23,020.54)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,677.40	(1,677.40)
	7102 - Travel In-State - Mileage	0.00	2,893.45	(2,893.45)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	4,809.12	(4,809.12)
	7105 - Travel In-State - Incidental Expenses	0.00	282.28	(282.28)
	7106 - Travel In-State - Meals and Lodging	0.00	743.00	(743.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	389.20	(389.20)
	7112 - Travel Out-of-State - Mileage	0.00	883.24	(883.24)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	456.87	(456.87)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	382.51	(382.51)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,562.00	(1,562.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	(53.60)	53.60
	7201 - Membership Dues	0.00	1,414.00	(1,414.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,515.00	(4,515.00)
	7210 - Fees and Other Charges	0.00	255.00	(255.00)
	7213 - Training Expenses -- Other	0.00	342.70	(342.70)
	7218 - Publications	0.00	97.25	(97.25)
	7225 - Judgments & Settlements - Attorney Fees	0.00	1,400.00	(1,400.00)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	2,100.00	(2,100.00)
	7240 - Consultant Services - Other	0.00	3,750.00	(3,750.00)
	7243 - Educational/Training Services	0.00	1,474.00	(1,474.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	865.00	(865.00)
	7276 - Communication Services	0.00	5,480.00	(5,480.00)
	7286 - Freight/Delivery Service	0.00	3,655.39	(3,655.39)
	7291 - Postal Services	0.00	16,763.92	(16,763.92)
	7299 - Purchased Contracted Services	0.00	24,371.67	(24,371.67)
	7300 - Consumables	0.00	13,866.12	(13,866.12)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,970.05	(3,970.05)
	7335 - Parts - Computer Equipment - Expensed	0.00	377.85	(377.85)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	75.00	(75.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	140.00	(140.00)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,405.00	(1,405.00)
	7380 - Intangible Property - Computer Software - Expensed	0.00	540.00	(540.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	1,903.50	(1,903.50)
	7406 - Rental of Furnishings and Equipment	0.00	27,916.64	(27,916.64)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	8,575,726.22	(8,575,726.22)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	131,019.72	(131,019.72)
	7902 - Trust or Suspense Payment	0.00	200.00	(200.00)
	7947 - State Office of Risk Management Assessments	0.00	5,701.17	(5,701.17)
	7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds	0.00	330,534.53	(330,534.53)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	1,525.95	(1,525.95)
	7962 - Capitol Complex Transfers to General Revenue	0.00	15,265.82	(15,265.82)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	1,642.90	(1,642.90)
	7996 - Direct Deposit Transfers	0.00	80,913.15	(80,913.15)
	Total	10,146,139.27	14,936,434.13	(4,790,294.86)