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

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 Costs149,471.27 0.00 149,471.27
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees40,686.09 0.00 40,686.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records661.55 0.00 661.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 251,751.90 (251,751.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 942,200.78 (942,200.78)
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 2,683.00 (2,683.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,965.00 (18,965.00)
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 Contribution0.00 144,923.07 (144,923.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,710.89 (4,710.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 82,961.28 (82,961.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,664.66 (11,664.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,449.21 (104,449.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,804.13 (1,804.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,215.80 (2,215.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,478.45 (1,478.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 703.45 (703.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,301.23 (1,301.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,910.20 (1,910.20)
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 2,423.00 (2,423.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 512.38 (512.38)
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 Expense0.00 103.81 (103.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 950.00 (950.00)
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 7,033.24 (7,033.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31.14 (31.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.81 (16.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 146.54 (146.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,602.00 (1,602.00)
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 - Expensed0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,461.78 (1,461.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 227.94 (227.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,109,475.57 (1,109,475.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,400.10 (4,400.10)
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 Revenue0.00 106.66 (106.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,741.09 (2,741.09)
 Total198,818.912,870,376.31(2,671,557.40)