State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	83,451.86	0.00	83,451.86
	3711 - Judicial Fees	12,812.88	0.00	12,812.88
	3719 - Fees for Copies or Filing of Records	209.95	0.00	209.95
	3765 - Interagency Sale of Supplies/Equipment/Services	7,500.00	0.00	7,500.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	325,925.00	(325,925.00)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,049,350.23	(1,049,350.23)
	7017 - One-Time Merit Increase	0.00	188,834.40	(188,834.40)
	7021 - Overtime Pay	0.00	868.88	(868.88)
	7022 - Longevity Pay	0.00	15,100.00	(15,100.00)
	7023 - Lump Sum Termination Payment	0.00	28,722.71	(28,722.71)
	7032 - Employees Retirement -- State Contribution	0.00	164,045.03	(164,045.03)
	7040 - Additional Payroll Retirement Contribution	0.00	5,246.62	(5,246.62)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	81,252.47	(81,252.47)
	7042 - Payroll Health Insurance Contribution	0.00	12,546.73	(12,546.73)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	120,450.25	(120,450.25)
	7102 - Travel In-State - Mileage	0.00	1,499.40	(1,499.40)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	3,419.38	(3,419.38)
	7105 - Travel In-State - Incidental Expenses	0.00	634.81	(634.81)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,449.74	(1,449.74)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	2,332.00	(2,332.00)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	454.60	(454.60)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	98.38	(98.38)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	31.84	(31.84)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,335.00	(1,335.00)
	7211 - Awards	0.00	695.00	(695.00)
	7276 - Communication Services	0.00	7,840.48	(7,840.48)
	7277 - Cleaning Services	0.00	1,234.22	(1,234.22)
	7286 - Freight/Delivery Service	0.00	26.25	(26.25)
	7291 - Postal Services	0.00	8.51	(8.51)
	7300 - Consumables	0.00	417.21	(417.21)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,971.00	(1,971.00)
	7406 - Rental of Furnishings and Equipment	0.00	1,468.57	(1,468.57)
	7516 - Telecommunications - Other Service Charges	0.00	278.05	(278.05)
	7526 - Waste Disposal	0.00	350.00	(350.00)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	1,550,000.00	(1,550,000.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	5,924.88	(5,924.88)
	7947 - State Office of Risk Management Assessments	0.00	5,721.33	(5,721.33)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	166.23	(166.23)
	7962 - Capitol Complex Transfers to General Revenue	0.00	4,103.96	(4,103.96)
	Total	103,974.69	3,583,803.16	(3,479,828.47)