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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3704 - Court Costs(0.80) 0.00 (0.80)
Manual of Accounts All fiscal years 3710 - Court Fines2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses8,860,818.98 0.00 8,860,818.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records626.25 0.00 626.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment132.19 0.00 132.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,467.00 0.00 7,467.00
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 Party168.16 0.00 168.16
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers93,224.99 0.00 93,224.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,009,582.66 (1,009,582.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,832,678.47 (2,832,678.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 475.25 (475.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,100.00 (43,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,816.65 (20,816.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 303,170.61 (303,170.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,596.07 (267,596.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,214.53 (278,214.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,580.84 (35,580.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 187.13 (187.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,111.28 (1,111.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,784.27 (1,784.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 249.96 (249.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 446.00 (446.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,811.54 (3,811.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,855.49 (2,855.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 323.27 (323.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,166.00 (2,166.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,860.00 (4,860.00)
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 2,812.51 (2,812.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 303.95 (303.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48.00 (48.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,032.74 (6,032.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,600.77 (5,600.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,071.00 (11,071.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,606.46 (24,606.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,663.05 (12,663.05)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 45,033.34 (45,033.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 518.75 (518.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,720.97 (7,720.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,866.00 (2,866.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 580.59 (580.59)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,608.60 (2,608.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,069.68 (39,069.68)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,527,075.00 (8,527,075.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,412.88 (59,412.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,151.50 (3,151.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 93,224.99 (93,224.99)
 Total8,965,886.7713,656,841.80(4,690,955.03)