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Activity by Object
Agency 300 - Governor - Fiscal
Fund 0421 - GR Account - Criminal Justice Planning
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3700 - Federal Receipts Matched -- Other Programs | 990,808.61 | 0.00 | 990,808.61 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 15,818,281.66 | 0.00 | 15,818,281.66 |
| |
3704 - Court Costs | 5,463.79 | 0.00 | 5,463.79 |
| |
3726 - Federal Receipts -- Indirect Cost Recoveries | (87,476.00) | 0.00 | (87,476.00) |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 90,999.69 | 0.00 | 90,999.69 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 13,335,492.67 | 0.00 | 13,335,492.67 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 162,211.30 | (162,211.30) |
| |
7022 - Longevity Pay | 0.00 | 1,640.00 | (1,640.00) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 15,568.89 | (15,568.89) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 811.07 | (811.07) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 14,297.19 | (14,297.19) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 1,570.66 | (1,570.66) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 12,349.55 | (12,349.55) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 272.09 | (272.09) |
| |
7102 - Travel In-State - Mileage | 0.00 | 126.53 | (126.53) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 208.14 | (208.14) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 780.39 | (780.39) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 259.43 | (259.43) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 27.88 | (27.88) |
| |
7253 - Other Professional Services | 0.00 | 122,947.69 | (122,947.69) |
| |
7274 - Temporary Employment Agencies | 0.00 | 9,010.79 | (9,010.79) |
| |
7276 - Communication Services | 0.00 | 0.75 | (0.75) |
| |
7291 - Postal Services | 0.00 | 4.14 | (4.14) |
| |
7295 - Investigation Expenses | 0.00 | 3,000.00 | (3,000.00) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 358.79 | (358.79) |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 336,030.43 | (336,030.43) |
| |
7611 - Payments/Grants to Cities | 0.00 | 603,107.47 | (603,107.47) |
| |
7612 - Payments/Grants to Counties | 0.00 | 1,801,091.13 | (1,801,091.13) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 121,650.07 | (121,650.07) |
| |
7621 - Grants - Council of Governments | 0.00 | 350,742.13 | (350,742.13) |
| |
7623 - Grants - Community Service Programs | 0.00 | 14,386,918.94 | (14,386,918.94) |
| |
7806 - Interest On Delayed Payments | 0.00 | 14.35 | (14.35) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 2,805.80 | (2,805.80) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 679.81 | (679.81) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 781,111.21 | (781,111.21) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 90,999.69 | (90,999.69) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 13,335,492.67 | (13,335,492.67) |
| Total | 30,153,570.42 | 32,156,088.98 | (2,002,518.56) |