State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3700 - Federal Receipts Matched -- Other Programs
9,395,198.91
0.00
9,395,198.91
3701 - Federal Receipts Not Matched -- Other Programs
112,928,623.56
0.00
112,928,623.56
3704 - Court Costs
11,227,305.07
0.00
11,227,305.07
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
25.85
0.00
25.85
3972 - Other Cash Transfers Between Funds or Accounts
671,613.82
0.00
671,613.82
3986 - Unexpended Cash Balance Forward --Operating Transfers In
47,711,917.59
0.00
47,711,917.59
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
1,350,552.01
(1,350,552.01)
7017 - One-Time Merit Increase
0.00
727.06
(727.06)
7022 - Longevity Pay
0.00
17,590.27
(17,590.27)
7023 - Lump Sum Termination Payment
0.00
(4,595.31)
4,595.31
7032 - Employees Retirement -- State Contribution
0.00
130,029.24
(130,029.24)
7040 - Additional Payroll Retirement Contribution
0.00
6,769.42
(6,769.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
173,134.75
(173,134.75)
7042 - Payroll Health Insurance Contribution
0.00
12,876.83
(12,876.83)
7043 - F.I.C.A. Employer Matching Contributions
0.00
102,082.76
(102,082.76)
7101 - Travel In-State - Public Transportation Fares
0.00
1,443.94
(1,443.94)
7102 - Travel In-State - Mileage
0.00
817.15
(817.15)
7105 - Travel In-State - Incidental Expenses
0.00
1,042.53
(1,042.53)
7106 - Travel In-State - Meals and Lodging
0.00
6,427.81
(6,427.81)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
270.00
(270.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
984.53
(984.53)
7115 - Travel Out-of-State - Incidental Expenses
0.00
507.33
(507.33)
7116 - Travel Out-of-State - Meals and Lodging
0.00
1,630.95
(1,630.95)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
57.44
(57.44)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,050.00
(1,050.00)
7245 - Financial and Accounting Services
0.00
87.83
(87.83)
7253 - Other Professional Services
0.00
1,365,720.08
(1,365,720.08)
7273 - Reproduction and Printing Services
0.00
176.75
(176.75)
7274 - Temporary Employment Agencies
0.00
164,576.89
(164,576.89)
7276 - Communication Services
0.00
24.75
(24.75)
7286 - Freight/Delivery Service
0.00
50.74
(50.74)
7291 - Postal Services
0.00
25.38
(25.38)
7295 - Investigation Expenses
0.00
43,000.00
(43,000.00)
7300 - Consumables
0.00
983.46
(983.46)
7406 - Rental of Furnishings and Equipment
0.00
1,381.73
(1,381.73)
7516 - Telecommunications - Other Service Charges
0.00
46.89
(46.89)
7601 - Grants - Elementary and Secondary Schools
0.00
1,154,084.47
(1,154,084.47)
7604 - Grants to Senior Colleges and Universities
0.00
86,756.11
(86,756.11)
7611 - Payments/Grants to Cities
0.00
5,904,261.89
(5,904,261.89)
7612 - Payments/Grants to Counties
0.00
17,824,185.29
(17,824,185.29)
7613 - Payments/Grants to Other Political Subdivisions
0.00
121,475.38
(121,475.38)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
872,951.78
(872,951.78)
7621 - Grants - Council of Governments
0.00
3,766,779.13
(3,766,779.13)
7623 - Grants - Community Service Programs
0.00
98,622,306.13
(98,622,306.13)
7806 - Interest On Delayed Payments
0.00
82.32
(82.32)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
8,290.80
(8,290.80)
7947 - State Office of Risk Management Assessments
0.00
2,240.44
(2,240.44)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
45,786.00
(45,786.00)
7962 - Capitol Complex Transfers to General Revenue
0.00
6,149.27
(6,149.27)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
2,393,837.41
(2,393,837.41)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
671,613.82
(671,613.82)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
47,711,917.59
(47,711,917.59)
Total
181,934,684.80
182,572,191.04
(637,506.24)