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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - June 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 Costs4,787,889.47 0.00 4,787,889.47
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees2,154,250.63 0.00 2,154,250.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records956.87 0.00 956.87
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(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,453,150.00 (1,453,150.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,848,756.06 (4,848,756.06)
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 10,201.94 (10,201.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,490.70 (95,490.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,724.12 (77,724.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 747,993.13 (747,993.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,242.83 (24,242.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 421,408.43 (421,408.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,743.59 (59,743.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 479,172.89 (479,172.89)
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 6,083.35 (6,083.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,069.99 (7,069.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,039.48 (15,039.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,458.67 (1,458.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,015.78 (4,015.78)
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 45.30 (45.30)
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 - Awards0.00 200.00 (200.00)
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 33,628.44 (33,628.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,729.91 (7,729.91)
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 2,721.29 (2,721.29)
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 6,912.60 (6,912.60)
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 3,957.02 (3,957.02)
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 - Expensed0.00 978.23 (978.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,930.20 (4,930.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,383.12 (6,383.12)
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 2,088.11 (2,088.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,166.00 (1,166.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,807,268.25 (11,807,268.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.47 (19.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,372.39 (34,372.39)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,390.96 (7,390.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 535.38 (535.38)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 13,696.57 (13,696.57)
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)
 Total6,966,066.9720,381,400.21(13,415,333.24)