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Activity by Object
Agency 300 - Governor - Fiscal
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3700 - Federal Receipts Matched -- Other Programs | 4,015,126.99 | 0.00 | 4,015,126.99 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 62,468,007.14 | 0.00 | 62,468,007.14 |
| |
3704 - Court Costs | 4,300,566.17 | 0.00 | 4,300,566.17 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 375,000.00 | 0.00 | 375,000.00 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 15,827,289.08 | 0.00 | 15,827,289.08 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 742,836.31 | (742,836.31) |
| |
7022 - Longevity Pay | 0.00 | 7,460.00 | (7,460.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 71,354.68 | (71,354.68) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 3,714.28 | (3,714.28) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 64,448.76 | (64,448.76) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 6,921.06 | (6,921.06) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 55,719.42 | (55,719.42) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,761.91 | (1,761.91) |
| |
7102 - Travel In-State - Mileage | 0.00 | 148.34 | (148.34) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 237.67 | (237.67) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 1,543.27 | (1,543.27) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 20.01 | (20.01) |
| |
7202 - Tuition - Employee Training | 0.00 | 2,500.00 | (2,500.00) |
| |
7253 - Other Professional Services | 0.00 | 730,263.04 | (730,263.04) |
| |
7274 - Temporary Employment Agencies | 0.00 | 75,486.45 | (75,486.45) |
| |
7276 - Communication Services | 0.00 | 9.82 | (9.82) |
| |
7286 - Freight/Delivery Service | 0.00 | 33.79 | (33.79) |
| |
7291 - Postal Services | 0.00 | 9.97 | (9.97) |
| |
7295 - Investigation Expenses | 0.00 | 9,000.00 | (9,000.00) |
| |
7300 - Consumables | 0.00 | 486.64 | (486.64) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 808.90 | (808.90) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 10.57 | (10.57) |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 260,072.16 | (260,072.16) |
| |
7603 - Grants to Junior Colleges | 0.00 | 2,286.87 | (2,286.87) |
| |
7604 - Grants to Senior Colleges and Universities | 0.00 | 31,252.04 | (31,252.04) |
| |
7611 - Payments/Grants to Cities | 0.00 | 4,556,443.46 | (4,556,443.46) |
| |
7612 - Payments/Grants to Counties | 0.00 | 10,972,193.99 | (10,972,193.99) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 411,064.07 | (411,064.07) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 1,279,048.30 | (1,279,048.30) |
| |
7621 - Grants - Council of Governments | 0.00 | 2,156,174.01 | (2,156,174.01) |
| |
7623 - Grants - Community Service Programs | 0.00 | 64,329,269.82 | (64,329,269.82) |
| |
7806 - Interest On Delayed Payments | 0.00 | 19.63 | (19.63) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 5,685.37 | (5,685.37) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 3,148.36 | (3,148.36) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 0.56 | (0.56) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 3,213.89 | (3,213.89) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 1,722,327.80 | (1,722,327.80) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 375,000.00 | (375,000.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 15,827,289.08 | (15,827,289.08) |
| Total | 86,985,989.38 | 103,709,264.30 | (16,723,274.92) |