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Activity by Object
Agency 211 - Court of Criminal Appeals
Fund 0540 - GR Account - Judicial and Court Personnel Training
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 1,652,747.85 | 0.00 | 1,652,747.85 |
| |
3711 - Judicial Fees | 770,238.80 | 0.00 | 770,238.80 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 146,527.18 | (146,527.18) |
| |
7022 - Longevity Pay | 0.00 | 1,700.00 | (1,700.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 14,093.61 | (14,093.61) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 732.63 | (732.63) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 7,516.81 | (7,516.81) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,176.43 | (1,176.43) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 11,187.16 | (11,187.16) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 853.34 | (853.34) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,592.52 | (1,592.52) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 1,496.38 | (1,496.38) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 206.38 | (206.38) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 61.00 | (61.00) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 2,277.00 | (2,277.00) |
| |
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel | 0.00 | 2,234.00 | (2,234.00) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 320.22 | (320.22) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 37.47 | (37.47) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 650.00 | (650.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 5.20 | (5.20) |
| |
7300 - Consumables | 0.00 | 34.99 | (34.99) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,553.00 | (1,553.00) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 532.00 | (532.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 583.04 | (583.04) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 4,968,682.23 | (4,968,682.23) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 274.21 | (274.21) |
| Total | 2,422,986.65 | 5,164,326.80 | (2,741,340.15) |