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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Costs1,652,747.85 0.00 1,652,747.85
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees770,238.80 0.00 770,238.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records748.20 0.00 748.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 730,900.00 (730,900.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,436,351.12 (2,436,351.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 141,000.00 (141,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,622.69 (6,622.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,310.70 (55,310.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,400.42 (15,400.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 375,836.11 (375,836.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,181.33 (12,181.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 210,352.45 (210,352.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,213.03 (30,213.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 237,347.52 (237,347.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,984.55 (5,984.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,428.08 (4,428.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,649.62 (4,649.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,491.73 (12,491.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,280.86 (1,280.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,885.49 (1,885.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,525.06 (3,525.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 784.54 (784.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 37.47 (37.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,970.27 (6,970.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,247.74 (17,247.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 617.11 (617.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 94.14 (94.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,684.19 (2,684.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,702.44 (3,702.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,623.88 (1,623.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218.52 (218.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,900.17 (3,900.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,139.70 (1,139.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 606.00 (606.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,175,631.71 (5,175,631.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,376.38 (6,376.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,656.26 (5,656.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 213.32 (213.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,843.59 (6,843.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 432.75 (432.75)
 Total2,439,234.859,529,888.94(7,090,654.09)