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Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Costs1,461,663.56 0.00 1,461,663.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,771.33 (39,771.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 548,935.04 (548,935.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,117.21 (30,117.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 190,561.50 (190,561.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4.63 (4.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,087.40 (18,087.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,873.60 (7,873.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,167.68 (13,167.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,622.28 (96,622.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,959.78 (7,959.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,838.92 (55,838.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,523.50 (7,523.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,218.61 (2,218.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 62.50 (62.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 148,691.41 (148,691.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 544.01 (544.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,873.00 (3,873.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,261.48 (11,261.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 781.45 (781.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55.35 (55.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,620.00 (5,620.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,664.84 (7,664.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,453.04 (6,453.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 943.26 (943.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48.27 (48.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 31,638.54 (31,638.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17.73 (17.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 779.40 (779.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,330.03 (21,330.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29.84 (29.84)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 88,249.20 (88,249.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,742.21 (15,742.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,299.00 (8,299.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,281.69 (23,281.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 851.00 (851.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100.59 (100.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 54,366.33 (54,366.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 443.40 (443.40)
 Total1,461,663.561,452,519.049,144.52