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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3712 - Fees from Criminal Offenses9,222,790.36 0.00 9,222,790.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,612.40 0.00 4,612.40
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 Suspense(29,950.00) 0.00 (29,950.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party44.00 0.00 44.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,682.44 0.00 86,682.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,295,113.60 (1,295,113.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,407,624.19 (3,407,624.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 112,400.00 (112,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,927.65 (85,927.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,128.78 (26,128.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 403,016.31 (403,016.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 362,431.82 (362,431.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 342,585.01 (342,585.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,438.31 (18,438.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,008.56 (1,008.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,941.24 (1,941.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,658.60 (1,658.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 280.30 (280.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,078.01 (3,078.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,279.77 (4,279.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,102.35 (7,102.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 303.47 (303.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (70.35) 70.35
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,525.00 (8,525.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,545.00 (3,545.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,541.09 (10,541.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 869.00 (869.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 376.17 (376.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,964.51 (12,964.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 450.15 (450.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,187.51 (3,187.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,279.89 (26,279.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,976.00 (13,976.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,509.28 (22,509.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,708.02 (55,708.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34.91 (34.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,777.00 (7,777.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,643.50 (6,643.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,243.32 (28,243.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,139.97 (2,139.97)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,342,147.67 (9,342,147.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,229.26 (10,229.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,193.73 (7,193.73)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 578.30 (578.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,933.85 (14,933.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,682.44 (86,682.44)
 Total9,314,179.2016,747,341.94(7,433,162.74)