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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - May 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 Costs4,994,129.71 0.00 4,994,129.71
Manual of Accounts All fiscal years 3711 - Judicial Fees2,293,282.99 0.00 2,293,282.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records326.95 0.00 326.95
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 -- Suspense39,829.69 0.00 39,829.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,832.82 0.00 4,832.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,596,250.00 (1,596,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,071,990.95 (5,071,990.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,093.06 (5,093.06)
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 7,381.04 (7,381.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,660.00 (71,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,313.38 (31,313.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 796,725.13 (796,725.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 483.84 (483.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,384.71 (25,384.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 404,856.93 (404,856.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,860.23 (62,860.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 511,537.65 (511,537.65)
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 24,189.43 (24,189.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 27,995.77 (27,995.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,177.24 (2,177.24)
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 Expense0.00 108.84 (108.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,606.00 (9,606.00)
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 33,540.66 (33,540.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,107.98 (11,107.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81.37 (81.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,737.49 (3,737.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650.29 (650.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,193.52 (7,193.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,077.76 (22,077.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 119.82 (119.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,117.80 (9,117.80)
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 2,405.08 (2,405.08)
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 9,855,739.43 (9,855,739.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15.50 (15.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,263.22 (10,263.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,613.21 (6,613.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 554.10 (554.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 14,024.29 (14,024.29)
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)
 Total7,352,402.1618,907,340.64(11,554,938.48)