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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Offenses7,061,483.23 0.00 7,061,483.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records997.00 0.00 997.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party45.90 0.00 45.90
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 Transfers78,140.27 0.00 78,140.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,018,999.32 (1,018,999.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,639,504.68 (2,639,504.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,560.00 (24,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,813.23 (13,813.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 272,819.95 (272,819.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,595.78 (185,595.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 258,621.02 (258,621.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,339.50 (46,339.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 923.55 (923.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 878.96 (878.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 144.30 (144.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32.30 (32.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28.31 (28.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,783.01 (1,783.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 547.25 (547.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,556.00 (2,556.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,295.00 (2,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,504.09 (5,504.09)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,569.80 (6,569.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 413.90 (413.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,127.33 (16,127.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,136.66 (6,136.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,874.00 (20,874.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (5,525.19) 5,525.19
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,036.97 (10,036.97)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 352,264.98 (352,264.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,541.14 (1,541.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 194.89 (194.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,519.00 (5,519.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,103.74 (14,103.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 495.90 (495.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (660.92) 660.92
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,081.70 (3,081.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,407.95 (31,407.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 680.41 (680.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 345.70 (345.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,402,788.89 (5,402,788.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,602.64 (40,602.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 851,339.86 (851,339.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 944.00 (944.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 72,124.83 (72,124.83)
 Total7,141,966.4011,309,995.43(4,168,029.03)