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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3700 - Federal Receipts Matched -- Other Programs12,023,975.15 0.00 12,023,975.15
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs220,502,579.73 0.00 220,502,579.73
Manual of Accounts All fiscal years 3704 - Court Costs14,193,978.92 0.00 14,193,978.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts425,000.00 0.00 425,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,252,586.62 0.00 20,252,586.62
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,442,037.78 (1,442,037.78)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 161.54 (161.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 256.01 (256.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,864.87 (16,864.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,280.19 (23,280.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 138,696.29 (138,696.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,846.75 (6,846.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230,807.31 (230,807.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,116.40 (13,116.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 110,579.20 (110,579.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,432.50 (2,432.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,745,138.82 (1,745,138.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 581.36 (581.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 151.36 (151.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106.25 (106.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251.22 (251.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,315.30 (2,315.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 473.16 (473.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 241.02 (241.02)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,745,211.17 (2,745,211.17)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 519,522.47 (519,522.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,375,560.30 (10,375,560.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,598,318.46 (30,598,318.46)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,409,189.49 (1,409,189.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,895,016.48 (1,895,016.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,913,082.51 (4,913,082.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 186,821,082.77 (186,821,082.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.53 (47.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,662.85 (9,662.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,268.70 (1,268.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 327.48 (327.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,597.00 (9,597.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,019,323.07 (8,019,323.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 425,000.00 (425,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,252,586.62 (20,252,586.62)
 Total267,398,120.42271,755,134.23(4,357,013.81)