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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2027
September 1, 2026 - October 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 Costs56,440.55 0.00 56,440.55
Manual of Accounts All fiscal years 3711 - Judicial Fees14,044.99 0.00 14,044.99
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 3790 - Deposit to Trust or Suspense9,600.00 0.00 9,600.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 362,950.00 (362,950.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,117,464.22 (1,117,464.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,299.80 (8,299.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 723.38 (723.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,280.00 (16,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,867.23 (11,867.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 177,354.64 (177,354.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 788.48 (788.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,628.70 (5,628.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 95,473.51 (95,473.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,920.39 (13,920.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 103,295.03 (103,295.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,534.92 (3,534.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,069.49 (3,069.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 319.12 (319.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 424.80 (424.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.96 (50.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,490.64 (4,490.64)
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 5.99 (5.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20.80 (20.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,348.39 (2,348.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 852.84 (852.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,529.40 (2,529.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 556.40 (556.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,197,575.24 (2,197,575.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,311.82 (1,311.82)
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 5,437.50 (5,437.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 103.82 (103.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,928.50 (2,928.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,800.00 (4,800.00)
 Total92,385.544,156,972.23(4,064,586.69)