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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs9,878,126.81 0.00 9,878,126.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs199,064,566.54 0.00 199,064,566.54
Manual of Accounts All fiscal years 3704 - Court Costs14,917,096.16 0.00 14,917,096.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts498,159.76 0.00 498,159.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,924,963.66 0.00 30,924,963.66
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,400,545.93 (1,400,545.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 880.88 (880.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,165.15 (18,165.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,376.60 (11,376.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 134,883.92 (134,883.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,678.69 (5,678.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,818.31 (214,818.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,109.95 (11,109.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 107,373.52 (107,373.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 308.21 (308.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 508.47 (508.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 538.42 (538.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,951.61 (1,951.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 910.20 (910.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 435.00 (435.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,590,537.63 (1,590,537.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.81 (15.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,739.55 (30,739.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13.74 (13.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109.73 (109.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 100,750.00 (100,750.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251.73 (251.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 409.06 (409.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,446.57 (1,446.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20.32 (20.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3.47 (3.47)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,005,090.07 (2,005,090.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 173,738.38 (173,738.38)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,812,763.14 (8,812,763.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,438,034.45 (27,438,034.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 698,099.70 (698,099.70)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,976,609.35 (1,976,609.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,466,770.42 (4,466,770.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 170,291,797.10 (170,291,797.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 112.70 (112.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,112.30 (18,112.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,088.41 (1,088.41)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 238.83 (238.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5,779.75 (5,779.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,921,232.92 (4,921,232.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 498,659.76 (498,659.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,924,963.66 (30,924,963.66)
 Total255,282,912.93255,866,873.41(583,960.48)