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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fines1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses8,713,731.37 0.00 8,713,731.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,372.00 0.00 4,372.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services52,269.00 0.00 52,269.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,242.41 0.00 1,242.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers80,894.71 0.00 80,894.71
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 2,669,765.42 (2,669,765.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,140.00 (25,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,591.26 (14,591.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 275,924.20 (275,924.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 206,494.93 (206,494.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 260,179.81 (260,179.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,460.31 (42,460.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129.44 (129.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 420.27 (420.27)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 994.45 (994.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112.80 (112.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.50 (12.50)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,921.50 (1,921.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,522.98 (1,522.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 543.03 (543.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,063.00 (3,063.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,890.00 (3,890.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 257.95 (257.95)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 295.49 (295.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,611.71 (5,611.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116.92 (116.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,136.97 (5,136.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,074.00 (21,074.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,406.97 (18,406.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,390.95 (7,390.95)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 97,165.77 (97,165.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 196.00 (196.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,835.85 (8,835.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 404.85 (404.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111.90 (111.90)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,041.00 (2,041.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,644.00 (34,644.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,634,592.98 (7,634,592.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,088.01 (54,088.01)
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 1,923,182.13 (1,923,182.13)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 80,894.71 (80,894.71)
 Total8,854,459.4914,431,438.38(5,576,978.89)