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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fines2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses9,550,618.97 0.00 9,550,618.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,216.00 0.00 4,216.00
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 3790 - Deposit to Trust or Suspense29,950.00 0.00 29,950.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party466.50 0.00 466.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers132,417.18 0.00 132,417.18
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 3,573,455.97 (3,573,455.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,287.50 (80,287.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,027.47 (8,027.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 405,885.22 (405,885.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 341,036.04 (341,036.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 351,256.64 (351,256.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,469.22 (19,469.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,502.23 (4,502.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,310.39 (3,310.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,645.40 (3,645.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 320.04 (320.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 907.77 (907.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 142.35 (142.35)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 192.00 (192.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,009.44 (4,009.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,006.36 (10,006.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,149.52 (1,149.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,289.00 (1,289.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 60.97 (60.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,524.00 (1,524.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,819.00 (2,819.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,331.00 (5,331.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,542.55 (2,542.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 34,475.00 (34,475.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,318.31 (10,318.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,162.34 (3,162.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,745.36 (15,745.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,548.82 (3,548.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,034.12 (21,034.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,929.15 (4,929.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 225.44 (225.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 271.00 (271.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,365.00 (22,365.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,709.01 (6,709.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,242.62 (28,242.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 438.99 (438.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,925,196.55 (8,925,196.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,715.79 (15,715.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,129.52 (7,129.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,841.12 (1,841.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,850.78 (14,850.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,686,537.08 (1,686,537.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,621.33 (5,621.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 132,417.18 (132,417.18)
 Total9,747,668.6517,116,689.55(7,369,020.90)