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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 Employees35,341.37 0.00 35,341.37
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 Pay339.39 0.00 339.39
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment49,810.38 0.00 49,810.38
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution(444,949.47) 0.00 (444,949.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution92,145.00 0.00 92,145.00
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions8,429,824.29 0.00 8,429,824.29
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 Expenses8,067,827.91 0.00 8,067,827.91
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging2,197.90 0.00 2,197.90
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares913.51 0.00 913.51
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage19,793,872.11 0.00 19,793,872.11
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel295,721,571.05 0.00 295,721,571.05
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 Conferences(54,663,251.79) 0.00 (54,663,251.79)
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 Charges23,903,452.26 0.00 23,903,452.26
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 3,280,677.37 (3,280,677.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 494,738.25 (494,738.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,472.05 (3,472.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,996,760.10 (1,996,760.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,116,957.45 (106,116,957.45)
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 2,264,771.74 (2,264,771.74)
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 4,299,845.39 (4,299,845.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,217,844.36 (5,217,844.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,084,322.93 (3,084,322.93)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 6,251,979.38 (6,251,979.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,607,177.87 (25,607,177.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,104,815.30 (57,104,815.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,670,490.02 (32,670,490.02)
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 17,000.00 (17,000.00)
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 7,701.01 (7,701.01)
 Total92,092,955.35552,476,928.22(460,383,972.87)