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Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3704 - Court Costs1,374,692.65 0.00 1,374,692.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,911.00 (52,911.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 586,454.17 (586,454.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 28,989.00 (28,989.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 191,949.19 (191,949.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,717.80 (16,717.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,182.24 (138,182.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,869.08 (8,869.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,588.49 (56,588.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,660.44 (4,660.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,943.98 (4,943.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,255.00 (5,255.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 133,827.85 (133,827.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,499.00 (2,499.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,459.14 (20,459.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,967.89 (5,967.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 786.30 (786.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 360.82 (360.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,644.00 (36,644.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,132.25 (17,132.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,244.45 (3,244.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 313.25 (313.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,171.50 (12,171.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (104.19) 104.19
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,598.38 (43,598.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,199.14 (1,199.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,299.00 (2,299.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,697.00 (49,697.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,667.33 (5,667.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,437.00 (20,437.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,709.81 (3,709.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 888.00 (888.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,245.06 (57,245.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 517.28 (517.28)
 Total1,374,692.651,516,516.68(141,824.03)