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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2025
September 1, 2024 - August 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 Costs6,468,969.58 0.00 6,468,969.58
Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees2,906,933.74 0.00 2,906,933.74
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 1,742,050.00 (1,742,050.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,806,394.33 (5,806,394.33)
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 11,310.52 (11,310.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,710.70 (110,710.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,630.62 (103,630.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 896,041.26 (896,041.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,030.81 (29,030.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,491.42 (501,491.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,539.14 (71,539.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 575,449.73 (575,449.73)
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 7,803.21 (7,803.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,298.48 (15,298.48)
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 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 13,809.81 (13,809.81)
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 40,055.92 (40,055.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,198.35 (10,198.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,119.41 (2,119.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,752.61 (2,752.61)
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 8,777.93 (8,777.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,414.35 (3,414.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,877.39 (5,877.39)
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 5,074.32 (5,074.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,236.00 (10,236.00)
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 2,922.29 (2,922.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,306.00 (1,306.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,458,156.10 (13,458,156.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.17 (27.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 215,455.30 (215,455.30)
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 3,784.65 (3,784.65)
 Total9,407,437.1923,868,201.04(14,460,763.85)