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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - July 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 Costs4,923,797.97 0.00 4,923,797.97
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees2,168,342.43 0.00 2,168,342.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,063.87 0.00 1,063.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,000.00 0.00 30,000.00
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 1,597,600.00 (1,597,600.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,329,337.65 (5,329,337.65)
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 Pay0.00 103,210.70 (103,210.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,913.43 (80,913.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 822,196.57 (822,196.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,645.63 (26,645.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 461,888.94 (461,888.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,693.76 (65,693.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 526,646.97 (526,646.97)
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 7,690.51 (7,690.51)
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 1,538.95 (1,538.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,180.78 (4,180.78)
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 36,842.18 (36,842.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,964.13 (8,964.13)
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 2,739.95 (2,739.95)
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 8,739.63 (8,739.63)
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 5,640.02 (5,640.02)
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 5,024.37 (5,024.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,413.00 (9,413.00)
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 2,366.19 (2,366.19)
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 12,959,465.10 (12,959,465.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.67 (26.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,661.42 (37,661.42)
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 Revenue0.00 590.79 (590.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,071.07 (15,071.07)
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)
 Total7,123,674.2722,357,019.68(15,233,345.41)