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Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Costs1,453,420.91 0.00 1,453,420.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 40,864.08 (40,864.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 540,741.75 (540,741.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,966.98 (33,966.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 197,497.00 (197,497.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,327.20 (17,327.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,920.79 (4,920.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,191.80 (15,191.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 102,123.38 (102,123.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,089.47 (7,089.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,333.15 (55,333.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,706.14 (5,706.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 239.86 (239.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,456.32 (2,456.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 174,939.31 (174,939.31)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 248.75 (248.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 614.27 (614.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,805.67 (1,805.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102.82 (102.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39.26 (39.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,901.36 (5,901.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,809.88 (5,809.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 820.88 (820.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,045.40 (25,045.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 701.60 (701.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 578.84 (578.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,070.67 (26,070.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 798.92 (798.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,624.74 (3,624.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,459.38 (19,459.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,414.84 (3,414.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 55,009.11 (55,009.11)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 504.29 (504.29)
 Total1,453,420.911,351,507.91101,913.00