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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3701 - Federal Receipts Not Matched -- Other Programs4,401.39 0.00 4,401.39
Manual of Accounts All fiscal years 3704 - Court Costs8,917,671.82 0.00 8,917,671.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,959.50 0.00 4,959.50
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 Party319.00 0.00 319.00
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 3,526,464.44 (3,526,464.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,297.40 (86,297.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,683.74 (21,683.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 285,170.84 (285,170.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 360,169.62 (360,169.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,097.56 (43,097.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 346,150.22 (346,150.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,033.82 (14,033.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 599.45 (599.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,041.04 (1,041.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,212.53 (3,212.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 202.01 (202.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 606.06 (606.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,987.50 (6,987.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,623.81 (14,623.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 780.32 (780.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,297.94 (3,297.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,261.00 (5,261.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,508.76 (15,508.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,678.84 (2,678.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,899.12 (2,899.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 558.40 (558.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,547.03 (13,547.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,732.05 (2,732.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,572.91 (7,572.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 770.18 (770.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,506.92 (16,506.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,418.39 (4,418.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 236.86 (236.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20.85 (20.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154.94 (154.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 349.84 (349.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,613.01 (6,613.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,267.60 (25,267.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,523.30 (5,523.30)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,772,735.31 (7,772,735.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,697.21 (9,697.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,904.62 (5,904.62)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 500,000.00 (500,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 281.88 (281.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,791.21 (5,791.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,522.50 (5,522.50)
 Total8,957,351.7114,483,853.98(5,526,502.27)