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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Costs2,140.10 0.00 2,140.10
Manual of Accounts All fiscal years 3711 - Judicial Fees1,547.07 0.00 1,547.07
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 -- Suspense60,937.46 0.00 60,937.46
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 144,450.00 (144,450.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 501,011.78 (501,011.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 188,834.40 (188,834.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 868.88 (868.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,520.00 (7,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,285.48 (3,285.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,279.56 (76,279.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,513.31 (2,513.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,019.59 (40,019.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,074.21 (6,074.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 63,550.80 (63,550.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 816.76 (816.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,723.22 (2,723.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 276.25 (276.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 833.77 (833.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,004.00 (2,004.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 291.34 (291.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 98.38 (98.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 31.84 (31.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,213.74 (3,213.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,234.22 (1,234.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20.26 (20.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,971.00 (1,971.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 814.87 (814.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 285,000.00 (285,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,677.65 (2,677.65)
 Total72,124.631,337,820.31(1,265,695.68)