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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs10,014,488.55 0.00 10,014,488.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs130,474,777.84 0.00 130,474,777.84
Manual of Accounts All fiscal years 3704 - Court Costs11,384,753.26 0.00 11,384,753.26
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 1,548,790.45 (1,548,790.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 727.06 (727.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,660.66 (20,660.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,057.92 (9,057.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 149,174.23 (149,174.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,736.47 (7,736.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 209,860.83 (209,860.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,700.95 (14,700.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 118,203.93 (118,203.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,092.21 (2,092.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,131.05 (1,131.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,322.75 (1,322.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,924.06 (7,924.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 457.56 (457.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,243.49 (1,243.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 520.12 (520.12)
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 Expense0.00 117.61 (117.61)
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 1,552,557.00 (1,552,557.00)
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 Agencies0.00 180,969.28 (180,969.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27.29 (27.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56.49 (56.49)
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 1,542.25 (1,542.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53.06 (53.06)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,299,507.42 (1,299,507.42)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 125,008.13 (125,008.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,591,088.68 (7,591,088.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,732,328.23 (21,732,328.23)
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 1,000,049.12 (1,000,049.12)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,251,868.43 (4,251,868.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 111,212,948.88 (111,212,948.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87.09 (87.09)
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 6,772.80 (6,772.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,784,566.38 (2,784,566.38)
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)
 Total200,257,576.91202,441,435.08(2,183,858.17)