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Activity by Object
Agency 211 - Court of Criminal Appeals
Fiscal Year 2027
September 1, 2026 - September 30, 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 Costs19,173.57 0.00 19,173.57
Manual of Accounts All fiscal years 3711 - Judicial Fees3,764.59 0.00 3,764.59
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 Suspense4,800.00 0.00 4,800.00
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 Positions0.00 181,475.00 (181,475.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 550,455.68 (550,455.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,149.90 (4,149.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 723.38 (723.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,140.00 (8,140.00)
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 87,807.07 (87,807.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 394.24 (394.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,772.96 (2,772.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 47,983.55 (47,983.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,102.83 (7,102.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,212.76 (54,212.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 299.10 (299.10)
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 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,234.22 (1,234.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,432.47 (1,432.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 643.84 (643.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 154.74 (154.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 278.20 (278.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 856,693.49 (856,693.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 833.56 (833.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,800.00 (4,800.00)
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 7980 - Operating Account Transfers Out0.00 4,800.00 (4,800.00)
 Total40,038.161,836,291.52(1,796,253.36)