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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Programs107,171.26 0.00 107,171.26
Manual of Accounts All fiscal years 3704 - Court Costs9,003,713.30 0.00 9,003,713.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,715.00 0.00 3,715.00
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 3802 - Reimbursements -- Third Party5.00 0.00 5.00
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 3,473,751.02 (3,473,751.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,877.40 (88,877.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,215.80 (38,215.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 286,765.22 (286,765.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 373,756.14 (373,756.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,604.94 (45,604.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 345,023.23 (345,023.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,314.43 (14,314.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 512.45 (512.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,121.11 (3,121.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,840.75 (4,840.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 651.34 (651.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 99.82 (99.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,890.45 (4,890.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,903.14 (5,903.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 566.89 (566.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,988.30 (12,988.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,033.00 (5,033.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 125.95 (125.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,939.22 (5,939.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 183.25 (183.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,241.46 (2,241.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60.39 (60.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 594.00 (594.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,795.01 (13,795.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 138.20 (138.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,756.04 (1,756.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,083.43 (24,083.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,030.75 (21,030.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,240.26 (5,240.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,874.00 (2,874.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74.79 (74.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,786.50 (3,786.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,724.76 (22,724.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 895.56 (895.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,908.91 (4,908.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,950,610.01 (7,950,610.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,723.82 (9,723.82)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,970.60 (5,970.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 246.78 (246.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,602.36 (14,602.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,514.90 (2,514.90)
 Total9,144,604.5614,159,485.34(5,014,880.78)