State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - September 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	44,481.30	0.00	44,481.30
	3710 - Court Fines	500.00	0.00	500.00
	3711 - Judicial Fees	3,516.98	0.00	3,516.98
	3719 - Fees for Copies or Filing of Records	661.55	0.00	661.55
	3765 - Interagency Sale of Supplies/Equipment/Services	7,500.00	0.00	7,500.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	148,650.00	(148,650.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	444,052.12	(444,052.12)
	7017 - One-Time Merit Increase	0.00	141,000.00	(141,000.00)
	7021 - Overtime Pay	0.00	1,384.69	(1,384.69)
	7022 - Longevity Pay	0.00	9,112.50	(9,112.50)
	7023 - Lump Sum Termination Payment	0.00	578.44	(578.44)
	7032 - Employees Retirement -- State Contribution	0.00	68,200.15	(68,200.15)
	7040 - Additional Payroll Retirement Contribution	0.00	2,220.25	(2,220.25)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	43,473.07	(43,473.07)
	7042 - Payroll Health Insurance Contribution	0.00	5,820.65	(5,820.65)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	55,713.78	(55,713.78)
	7105 - Travel In-State - Incidental Expenses	0.00	78.56	(78.56)
	7106 - Travel In-State - Meals and Lodging	0.00	329.00	(329.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,248.06	(1,248.06)
	7112 - Travel Out-of-State - Mileage	0.00	268.00	(268.00)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,766.00	(1,766.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	464.32	(464.32)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	935.00	(935.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	5.00	(5.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	950.00	(950.00)
	7243 - Educational/Training Services	0.00	1,500.00	(1,500.00)
	7276 - Communication Services	0.00	3,499.12	(3,499.12)
	7286 - Freight/Delivery Service	0.00	15.65	(15.65)
	7291 - Postal Services	0.00	7.37	(7.37)
	7335 - Parts - Computer Equipment - Expensed	0.00	218.52	(218.52)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	257.00	(257.00)
	7406 - Rental of Furnishings and Equipment	0.00	660.99	(660.99)
	7516 - Telecommunications - Other Service Charges	0.00	227.94	(227.94)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	75,591.48	(75,591.48)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	1,283.60	(1,283.60)
	7947 - State Office of Risk Management Assessments	0.00	5,656.26	(5,656.26)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	53.33	(53.33)
	7962 - Capitol Complex Transfers to General Revenue	0.00	1,363.50	(1,363.50)
	Total	56,659.83	1,016,584.35	(959,924.52)