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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - December 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 Costs1,595,163.67 0.00 1,595,163.67
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees768,911.60 0.00 768,911.60
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/Services7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 582,250.00 (582,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,938,202.46 (1,938,202.46)
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 5,190.08 (5,190.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,338.20 (45,338.20)
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 Contribution0.00 298,345.33 (298,345.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,690.69 (9,690.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 166,400.97 (166,400.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,860.85 (23,860.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 187,780.23 (187,780.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,981.34 (3,981.34)
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 1,061.11 (1,061.11)
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 2,673.58 (2,673.58)
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 3,564.00 (3,564.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 705.73 (705.73)
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 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 Deductibles0.00 104.27 (104.27)
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 14,101.48 (14,101.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79.65 (79.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,674.62 (2,674.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,316.28 (3,316.28)
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 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 3,094.32 (3,094.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 683.82 (683.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 466.00 (466.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,885,213.62 (3,885,213.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,347.95 (6,347.95)
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)
 Total2,372,823.477,377,692.42(5,004,868.95)