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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - May 31, 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 Costs4,760,941.29 0.00 4,760,941.29
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees2,153,113.21 0.00 2,153,113.21
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 1,308,700.00 (1,308,700.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,370,761.37 (4,370,761.37)
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 87,750.70 (87,750.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,883.08 (73,883.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 674,039.54 (674,039.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,852.97 (21,852.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 379,382.48 (379,382.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,731.22 (53,731.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 431,691.85 (431,691.85)
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 5,950.13 (5,950.13)
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 1,315.90 (1,315.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,854.83 (2,854.83)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.49 (12.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,086.00 (9,086.00)
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 30,102.70 (30,102.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,936.88 (4,936.88)
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 2,713.24 (2,713.24)
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 6,053.66 (6,053.66)
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 - Expensed0.00 698.40 (698.40)
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 6,228.10 (6,228.10)
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 1,823.52 (1,823.52)
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 11,033,121.16 (11,033,121.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.33 (17.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,844.46 (8,844.46)
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 Revenue0.00 426.64 (426.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,951.10 (10,951.10)
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)
 Total6,937,857.7018,752,981.07(11,815,123.37)