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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fines1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses9,146,774.02 0.00 9,146,774.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,458.00 0.00 1,458.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,359.49 0.00 24,359.49
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 Party134.88 0.00 134.88
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 Transfers106,157.98 0.00 106,157.98
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 2,923,271.81 (2,923,271.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,460.00 (45,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,114.72 (17,114.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 311,768.37 (311,768.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 301,595.75 (301,595.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 285,265.51 (285,265.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 33,073.38 (33,073.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,175.01 (1,175.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 686.38 (686.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 131.22 (131.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 423.35 (423.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 663.53 (663.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 409.10 (409.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,639.43 (1,639.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,597.42 (5,597.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,507.02 (5,507.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,413.33 (11,413.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,603.91 (5,603.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,841.35 (7,841.35)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,732.97 (3,732.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,170.48 (2,170.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 612.50 (612.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,285.54 (1,285.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 651.90 (651.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,712.70 (1,712.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,584.26 (26,584.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,320,814.64 (8,320,814.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,336.16 (74,336.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,649,876.96 (1,649,876.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 642.50 (642.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 106,157.98 (106,157.98)
 Total9,280,584.3715,171,718.50(5,891,134.13)