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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - July 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 Costs5,062,502.70 0.00 5,062,502.70
Manual of Accounts All fiscal years 3711 - Judicial Fees2,305,703.29 0.00 2,305,703.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records877.75 0.00 877.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,500.00 0.00 27,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund35.00 0.00 35.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,432.82 0.00 14,432.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,959,200.00 (1,959,200.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,241,560.59 (6,241,560.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,392.86 (13,392.86)
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 8,753.60 (8,753.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,320.00 (88,320.00)
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 Contribution0.00 979,290.13 (979,290.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,272.32 (1,272.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,273.89 (31,273.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 501,297.55 (501,297.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,682.73 (77,682.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 628,168.72 (628,168.72)
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 1,043.81 (1,043.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,411.17 (29,411.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 33,159.05 (33,159.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,951.04 (2,951.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,135.13 (4,135.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,080.00 (1,080.00)
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 Expense0.00 118.51 (118.51)
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 1,660.00 (1,660.00)
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 - Awards0.00 937.50 (937.50)
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 41,163.14 (41,163.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,342.20 (12,342.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93.35 (93.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,752.53 (3,752.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650.29 (650.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,355.73 (8,355.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,202.17 (22,202.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6.29 (6.29)
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 9,849.80 (9,849.80)
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 2,960.89 (2,960.89)
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 11,872,941.97 (11,872,941.97)
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 11,980.00 (11,980.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,600.00 (9,600.00)
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 Revenue0.00 609.51 (609.51)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,433.55 (15,433.55)
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)
 Total7,411,051.5622,937,875.82(15,526,824.26)