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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Offenses9,685,641.65 0.00 9,685,641.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,925.94 0.00 6,925.94
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 Party664.26 0.00 664.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers104,345.00 0.00 104,345.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,534.09 (3,534.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,316,359.37 (3,316,359.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase5,655.00 0.00 5,655.00
Manual of Accounts All fiscal years 7022 - Longevity Pay(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,808.19 (8,808.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution2,069,078.81 0.00 2,069,078.81
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 317,742.35 (317,742.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,253.19 (1,253.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,741.13 (8,741.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,705.74 (5,705.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,959.43 (3,959.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,870.77 (2,870.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses(353,865.00) 0.00 (353,865.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,700.74 (1,700.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)448,350.86 0.00 448,350.86
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 210.65 (210.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 448.40 (448.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 217,382.33 (217,382.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17,119.01 (17,119.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,370.21 (54,370.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56,487.00 (56,487.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 229,467.84 (229,467.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,506.90 (2,506.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,436.04 (4,436.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,327.00 (2,327.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,947.98 (22,947.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,684.01 (23,684.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,592.57 (3,592.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,886.61 (25,886.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,189.47 (19,189.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,351.76 (18,351.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,669.53 (6,669.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 150.30 (150.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 851.32 (851.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 704.19 (704.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (0.60) 0.60
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29.10 (29.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 29.11 (29.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,238.00 (20,238.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,615.34 (6,615.34)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,412,131.75 (1,412,131.75)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 704.00 (704.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,517,577.26 (1,517,577.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,361.40 (4,361.40)
 Total24,071,556.9615,021,074.079,050,482.89