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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - February 28, 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 Costs3,165,942.91 0.00 3,165,942.91
Manual of Accounts All fiscal years 3711 - Judicial Fees1,509,658.63 0.00 1,509,658.63
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 3788 - Default Deposit Adjustments -- Suspense5,908.69 0.00 5,908.69
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 1,051,825.00 (1,051,825.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,324,811.49 (3,324,811.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 232,834.40 (232,834.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,292.15 (4,292.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 47,020.00 (47,020.00)
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 Contribution0.00 523,589.49 (523,589.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,623.60 (16,623.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 261,483.44 (261,483.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,788.62 (40,788.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 337,525.82 (337,525.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 672.18 (672.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,572.59 (17,572.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,884.34 (16,884.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,204.40 (1,204.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,886.38 (3,886.38)
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 86.85 (86.85)
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 7204 - Insurance Premiums and Deductibles0.00 9,062.00 (9,062.00)
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 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,644.15 (2,644.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,366.94 (23,366.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,405.32 (7,405.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32.24 (32.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36.01 (36.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650.29 (650.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,568.53 (6,568.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,925.70 (7,925.70)
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 1,848.84 (1,848.84)
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 6,343,495.18 (6,343,495.18)
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 8,347.52 (8,347.52)
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 12,115.50 (12,115.50)
 Total4,689,253.0012,372,457.44(7,683,204.44)