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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fines750.00 0.00 750.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses10,090,262.87 0.00 10,090,262.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,559.00 0.00 6,559.00
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 3802 - Reimbursements -- Third Party88.00 0.00 88.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(750.00) 0.00 (750.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers98,663.95 0.00 98,663.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,352,499.96 (1,352,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,250,682.64 (3,250,682.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 75,200.00 (75,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,894.76 (17,894.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 375,759.81 (375,759.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 327,452.68 (327,452.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 325,146.85 (325,146.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,475.69 (20,475.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,572.82 (2,572.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,789.75 (1,789.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 402.28 (402.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,857.50 (1,857.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,940.29 (2,940.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 90.68 (90.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,079.74 (5,079.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 548.80 (548.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,989.00 (1,989.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,498.04 (3,498.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 255.00 (255.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,300.00 (57,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,152.56 (9,152.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,877.92 (3,877.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,909.31 (11,909.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,864.20 (2,864.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,955.63 (48,955.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,141.56 (9,141.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 344.95 (344.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 84.47 (84.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,801.47 (6,801.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,774.07 (27,774.07)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,671,653.13 (8,671,653.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 (92.76) 92.76
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 93.16 (93.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,594.41 (16,594.41)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,277.37 (6,277.37)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (58,772.70) 58,772.70
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,413.69 (2,413.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,540.06 (14,540.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 98,663.95 (98,663.95)
 Total10,225,573.8214,708,494.24(4,482,920.42)