| 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 - August 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 Costs6,684,342.35 0.00 6,684,342.35
Manual of Accounts All fiscal years 3711 - Judicial Fees3,054,174.71 0.00 3,054,174.71
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 Suspense19,232.82 0.00 19,232.82
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,140,675.00 (2,140,675.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,821,319.88 (6,821,319.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,542.76 (17,542.76)
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 11,869.68 (11,869.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,760.00 (96,760.00)
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 1,070,105.66 (1,070,105.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,666.56 (1,666.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,193.35 (34,193.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 550,311.26 (550,311.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,104.64 (85,104.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 686,242.91 (686,242.91)
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 30,287.53 (30,287.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34,271.39 (34,271.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,134.64 (3,134.64)
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 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 3,198.00 (3,198.00)
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 45,559.38 (45,559.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,810.64 (14,810.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114.30 (114.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,762.77 (3,762.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 650.29 (650.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,686.57 (8,686.57)
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 3,007.57 (3,007.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,239.09 (3,239.09)
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 12,736,661.35 (12,736,661.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.42 (20.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,564.24 (15,564.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,400.00 (14,400.00)
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 Revenue0.00 720.33 (720.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,240.85 (18,240.85)
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)
 Total9,786,162.6324,810,197.50(15,024,034.87)