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Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2024
September 1, 2023 - June 30, 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 3704 - Court Costs1,111,477.05 0.00 1,111,477.05
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,018.17 (33,018.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 494,136.82 (494,136.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,119.81 (12,119.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 160,800.02 (160,800.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 985.59 (985.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,458.46 (14,458.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,422.55 (24,422.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,237.54 (73,237.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,791.00 (6,791.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,557.31 (50,557.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,780.82 (6,780.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 499.00 (499.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,734.97 (1,734.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 205,645.58 (205,645.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (21,505.10) 21,505.10
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,898.34 (3,898.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 160.88 (160.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88.80 (88.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 361.04 (361.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,817.15 (12,817.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,816.50 (1,816.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,303.49 (1,303.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,028.49 (16,028.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175.16 (175.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45.94 (45.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,691.77 (4,691.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 119.98 (119.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48.33 (48.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,686.96 (14,686.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,276.56 (2,276.56)
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 14.12 (14.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 47,864.01 (47,864.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 304.72 (304.72)
 Total1,111,477.051,173,672.78(62,195.73)