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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs10,619,846.76 0.00 10,619,846.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs93,939,868.63 0.00 93,939,868.63
Manual of Accounts All fiscal years 3704 - Court Costs14,906,259.52 0.00 14,906,259.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(1,475.32) 0.00 (1,475.32)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,419,358.26 0.00 1,419,358.26
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,649,976.69 0.00 13,649,976.69
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,334,123.04 (1,334,123.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 207.46 (207.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,900.34 (18,900.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,620.28 (25,620.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 128,303.27 (128,303.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,473.96 (8,473.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,597.52 (184,597.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 16,028.87 (16,028.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,985.24 (102,985.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,106.59 (1,106.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 356.17 (356.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,175.48 (1,175.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,479.95 (3,479.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,633.20 (1,633.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,146.94 (1,146.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 562.37 (562.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,671.00 (2,671.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,265.00 (2,265.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64.96 (64.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,970.00 (4,970.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,028.04 (4,028.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,714.94 (7,714.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,518,417.97 (1,518,417.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 211,836.00 (211,836.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22.68 (22.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59.27 (59.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 190.34 (190.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 101,500.00 (101,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 346.22 (346.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50.96 (50.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 807.73 (807.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,672.28 (1,672.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.95 (1.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5.76 (5.76)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 882,214.45 (882,214.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 148,258.63 (148,258.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,422,547.27 (4,422,547.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,892,647.78 (16,892,647.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 212,543.70 (212,543.70)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,908,908.02 (1,908,908.02)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,016,712.85 (5,016,712.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 80,922,440.70 (80,922,440.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,153.53 (1,153.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,091.46 (71,091.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,291.69 (3,291.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (44.31) 44.31
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,753.28 (6,753.28)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,804,768.28 (4,804,768.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,419,358.26 (1,419,358.26)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 281.50 (281.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,649,976.69 (13,649,976.69)
 Total134,563,834.54134,078,229.56485,604.98