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Activity by Object
Fund 0421 - Criminal Justice Planning
Fiscal Year 2024
September 1, 2023 - August 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 Programs11,653,248.44 0.00 11,653,248.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs146,105,214.77 0.00 146,105,214.77
Manual of Accounts All fiscal years 3704 - Court Costs15,060,783.58 0.00 15,060,783.58
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 In51,513,060.90 0.00 51,513,060.90
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,677,342.40 (1,677,342.40)
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 22,170.66 (22,170.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,566.24 (17,566.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 161,533.10 (161,533.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,379.22 (8,379.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 228,725.54 (228,725.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,941.95 (15,941.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 128,630.93 (128,630.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,218.15 (2,218.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,216.35 (1,216.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,630.47 (1,630.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,463.44 (9,463.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 684.87 (684.87)
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 Expenses0.00 871.13 (871.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,558.15 (2,558.15)
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 1,682,097.98 (1,682,097.98)
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 Agencies0.00 195,146.54 (195,146.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29.83 (29.83)
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 65.70 (65.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54,500.00 (54,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,055.16 (1,055.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,769.32 (1,769.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59.24 (59.24)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,445,207.96 (1,445,207.96)
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 7,928,883.17 (7,928,883.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,000,120.98 (23,000,120.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 394,917.24 (394,917.24)
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 4,638,720.83 (4,638,720.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 121,987,065.11 (121,987,065.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 91.20 (91.20)
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 46,204.00 (46,204.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,395.47 (7,395.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,294,884.62 (3,294,884.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 671,130.76 (671,130.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 51,513,060.90 (51,513,060.90)
 Total225,003,947.36220,280,273.524,723,673.84