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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - November 30, 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 Costs1,598,052.27 0.00 1,598,052.27
Manual of Accounts All fiscal years 3711 - Judicial Fees767,871.30 0.00 767,871.30
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 507,400.00 (507,400.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,601,882.34 (1,601,882.34)
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 Pay0.00 868.88 (868.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,780.00 (22,780.00)
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 Contribution0.00 252,201.77 (252,201.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,009.20 (8,009.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,743.98 (121,743.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,101.60 (19,101.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 173,217.49 (173,217.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,419.50 (8,419.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,706.50 (8,706.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 885.47 (885.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,046.15 (1,046.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,962.70 (1,962.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,332.00 (2,332.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 552.34 (552.34)
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 Expense0.00 124.26 (124.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
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 7211 - Awards0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,332.22 (13,332.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,702.66 (3,702.66)
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 8.51 (8.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,286.16 (3,286.16)
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 7406 - Rental of Furnishings and Equipment0.00 1,944.88 (1,944.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,014.26 (1,014.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,555,000.00 (2,555,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.27 (0.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,278.44 (6,278.44)
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 Revenue0.00 166.23 (166.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,103.96 (4,103.96)
 Total2,373,633.525,576,697.08(3,203,063.56)