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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 Payment(322.29) 0.00 (322.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution82,130.00 0.00 82,130.00
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution6,193,899.07 0.00 6,193,899.07
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution506,021.26 0.00 506,021.26
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution65,989.00 0.00 65,989.00
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 Pay4,618,633.83 0.00 4,618,633.83
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 - Mileage(15,197.57) 0.00 (15,197.57)
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 - Mileage748.00 0.00 748.00
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel(76.70) 0.00 (76.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses53,514.28 0.00 53,514.28
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 Conferences(15,552.26) 0.00 (15,552.26)
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 Services51,352,653.45 0.00 51,352,653.45
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 189,999.96 (189,999.96)
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 36,236,294.03 (36,236,294.03)
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 27,970.13 (27,970.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,637.01 (80,637.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,747.83 (4,747.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,451.87 (9,451.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 872,250.00 (872,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 623,740.00 (623,740.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 418,135.84 (418,135.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,318,552.47 (3,318,552.47)
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 Subdivisions0.00 182,332.27 (182,332.27)
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 Assessments0.00 342,852.97 (342,852.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,848,206.87 (2,848,206.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 126,747.06 (126,747.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,385.75 (1,385.75)
 Total(26,248,464.66)45,344,272.27(71,592,736.93)