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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - November 30, 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 Costs1,554,292.74 0.00 1,554,292.74
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees760,731.67 0.00 760,731.67
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 Positions0.00 445,950.00 (445,950.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,440,053.80 (1,440,053.80)
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 3,354.54 (3,354.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,597.50 (35,597.50)
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 Contribution0.00 221,617.31 (221,617.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,200.05 (7,200.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,449.49 (122,449.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,508.67 (17,508.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 147,228.49 (147,228.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,762.81 (3,762.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,179.64 (3,179.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,413.73 (11,413.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,025.37 (1,025.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,824.49 (1,824.49)
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 Expense0.00 701.04 (701.04)
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 10,567.36 (10,567.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.34 (36.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,666.81 (2,666.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,251.19 (1,251.19)
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 2,266.26 (2,266.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 683.82 (683.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 326.00 (326.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,915,194.66 (2,915,194.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,997.90 (5,997.90)
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 Revenue0.00 159.99 (159.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,108.59 (4,108.59)
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)
 Total2,323,685.965,579,191.38(3,255,505.42)