| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs3,203,844.28 0.00 3,203,844.28
Manual of Accounts All fiscal years 3711 - Judicial Fees1,559,562.28 0.00 1,559,562.28
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/Services20,000.00 0.00 20,000.00
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 1,233,300.00 (1,233,300.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,909,094.33 (3,909,094.33)
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 55,160.00 (55,160.00)
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 Contribution0.00 614,806.25 (614,806.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,544.93 (19,544.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 308,968.80 (308,968.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,130.76 (48,130.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,383.50 (395,383.50)
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 19,897.03 (19,897.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21,168.21 (21,168.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,339.81 (1,339.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,089.85 (4,089.85)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 320.00 (320.00)
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 23.64 (23.64)
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 9,170.37 (9,170.37)
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 26,758.18 (26,758.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,639.54 (8,639.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 42.37 (42.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 874.45 (874.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650.29 (650.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,006.46 (7,006.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,008.44 (8,008.44)
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 2,126.98 (2,126.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,507,476.68 (7,507,476.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.11 (15.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,827.52 (8,827.52)
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 Revenue0.00 443.28 (443.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,215.51 (11,215.51)
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)
 Total4,789,558.0214,534,299.98(9,744,741.96)