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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs9,395,198.91 0.00 9,395,198.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs112,928,623.56 0.00 112,928,623.56
Manual of Accounts All fiscal years 3704 - Court Costs11,227,305.07 0.00 11,227,305.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25.85 0.00 25.85
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts671,613.82 0.00 671,613.82
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In47,711,917.59 0.00 47,711,917.59
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,350,552.01 (1,350,552.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 727.06 (727.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,590.27 (17,590.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (4,595.31) 4,595.31
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 130,029.24 (130,029.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,769.42 (6,769.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 173,134.75 (173,134.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,876.83 (12,876.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 102,082.76 (102,082.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,443.94 (1,443.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 817.15 (817.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,042.53 (1,042.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,427.81 (6,427.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 984.53 (984.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 507.33 (507.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,630.95 (1,630.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.44 (57.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 87.83 (87.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,365,720.08 (1,365,720.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 176.75 (176.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 164,576.89 (164,576.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24.75 (24.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50.74 (50.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25.38 (25.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43,000.00 (43,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 983.46 (983.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,381.73 (1,381.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46.89 (46.89)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,154,084.47 (1,154,084.47)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 86,756.11 (86,756.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,904,261.89 (5,904,261.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,824,185.29 (17,824,185.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 121,475.38 (121,475.38)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 872,951.78 (872,951.78)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,766,779.13 (3,766,779.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 98,622,306.13 (98,622,306.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.32 (82.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,290.80 (8,290.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,240.44 (2,240.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 45,786.00 (45,786.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,149.27 (6,149.27)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,393,837.41 (2,393,837.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 671,613.82 (671,613.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 47,711,917.59 (47,711,917.59)
 Total181,934,684.80182,572,191.04(637,506.24)