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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Costs1,714,292.39 0.00 1,714,292.39
Manual of Accounts All fiscal years 3711 - Judicial Fees831,766.08 0.00 831,766.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records209.95 0.00 209.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32.82 0.00 32.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 870,350.00 (870,350.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,742,647.22 (2,742,647.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 216,834.40 (216,834.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,151.06 (3,151.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 38,920.00 (38,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,722.71 (28,722.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 433,002.55 (433,002.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,737.72 (13,737.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 213,998.08 (213,998.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,446.48 (33,446.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,860.70 (278,860.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,665.11 (4,665.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,461.18 (12,461.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,910.00 (13,910.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 998.05 (998.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,207.23 (3,207.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,742.43 (2,742.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 637.60 (637.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 492.78 (492.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 41.16 (41.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32.80 (32.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,975.70 (19,975.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,171.10 (6,171.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26.25 (26.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16.83 (16.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,384.10 (6,384.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,971.00 (1,971.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,926.80 (5,926.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,388.56 (2,388.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,292.64 (1,292.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,283,911.18 (5,283,911.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.10 (15.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,537.52 (7,537.52)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,721.33 (5,721.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 332.46 (332.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,401.60 (8,401.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,638.00 (10,638.00)
 Total2,553,801.2410,280,879.43(7,727,078.19)