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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - April 30, 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 Costs3,100,546.78 0.00 3,100,546.78
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees1,441,299.37 0.00 1,441,299.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records813.20 0.00 813.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,500.00 0.00 22,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,164,250.00 (1,164,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,889,730.17 (3,889,730.17)
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 7,652.38 (7,652.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,070.70 (80,070.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,544.84 (33,544.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 599,800.18 (599,800.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,447.93 (19,447.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 337,174.03 (337,174.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,661.65 (47,661.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 381,402.51 (381,402.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,126.41 (7,126.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,954.38 (4,954.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,984.22 (4,984.22)
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 1,296.84 (1,296.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,323.47 (2,323.47)
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 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,409.81 (13,409.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,970.27 (6,970.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32.87 (32.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,142.42 (2,142.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,675.22 (23,675.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,468.44 (2,468.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,110.61 (2,110.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,701.93 (2,701.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,614.96 (4,614.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,731.35 (1,731.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,925.96 (3,925.96)
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 3,504.60 (3,504.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,850.59 (4,850.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,367.64 (1,367.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,026.00 (1,026.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,169,903.07 (9,169,903.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.64 (16.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,178.67 (8,178.67)
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 Revenue0.00 373.31 (373.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,583.60 (9,583.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,125.15 (1,125.15)
 Total4,565,649.3516,016,153.93(11,450,504.58)