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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 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 3,316,359.37 (3,316,359.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 116,000.00 (116,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,780.00 (77,780.00)
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 Contribution0.00 375,946.98 (375,946.98)
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 Contributions0.00 338,474.56 (338,474.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,894.92 (20,894.92)
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 Expenses0.00 483.27 (483.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 790.80 (790.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,042.89 (1,042.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,591.88 (1,591.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,090.30 (1,090.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9.38 (9.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,265.00 (2,265.00)
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 3,798.07 (3,798.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,004.00 (2,004.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11.46 (11.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,413.04 (10,413.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80.05 (80.05)
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 75.58 (75.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,066.36 (2,066.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,586.50 (3,586.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,447.70 (27,447.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,640,864.95 (8,640,864.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.28 (0.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,043.32 (22,043.32)
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 Revenue0.00 845.39 (845.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,176.07 (15,176.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 481.00 (481.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 104,345.00 (104,345.00)
 Total9,827,576.8516,277,408.64(6,449,831.79)