State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3704 - Court Costs
1,127,081.95
0.00
1,127,081.95
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
41,211.17
(41,211.17)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
548,605.88
(548,605.88)
7014 - Higher Education Salaries - Student Employees
0.00
12,187.31
(12,187.31)
7015 - Higher Education Salaries - Classified Employees
0.00
175,163.51
(175,163.51)
7021 - Overtime Pay
0.00
985.59
(985.59)
7022 - Longevity Pay
0.00
15,926.16
(15,926.16)
7023 - Lump Sum Termination Payment
0.00
24,422.55
(24,422.55)
7041 - Employee Insurance Payments - Employer Contribution
0.00
79,514.54
(79,514.54)
7042 - Payroll Health Insurance Contribution
0.00
7,469.95
(7,469.95)
7043 - F.I.C.A. Employer Matching Contributions
0.00
55,839.06
(55,839.06)
7086 - Optional Retirement - State Match
0.00
7,458.91
(7,458.91)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
499.00
(499.00)
7210 - Fees and Other Charges
0.00
1,637.81
(1,637.81)
7213 - Training Expenses -- Other
0.00
195,994.60
(195,994.60)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
(21,442.10)
21,442.10
7273 - Reproduction and Printing Services
0.00
3,234.29
(3,234.29)
7286 - Freight/Delivery Service
0.00
361.43
(361.43)
7291 - Postal Services
0.00
96.46
(96.46)
7299 - Purchased Contracted Services
0.00
361.04
(361.04)
7300 - Consumables
0.00
21,917.15
(21,917.15)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,816.50
(1,816.50)
7304 - Fuels and Lubricants - Other
0.00
922.20
(922.20)
7315 - Food Purchased By The State
0.00
16,028.49
(16,028.49)
7330 - Parts - Furnishings and Equipment
0.00
209.91
(209.91)
7333 - Fabrics and Linens
0.00
45.94
(45.94)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
4,691.77
(4,691.77)
7335 - Parts - Computer Equipment - Expensed
0.00
119.98
(119.98)
7377 - Personal Property - Computer Equipment - Expensed
0.00
48.33
(48.33)
7378 - Personal Property - Computer Equipment - Controlled
0.00
14,686.96
(14,686.96)
7406 - Rental of Furnishings and Equipment
0.00
2,276.56
(2,276.56)
7503 - Telecommunications - Long Distance
0.00
888.00
(888.00)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
2,400.00
(2,400.00)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
205.00
(205.00)
7806 - Interest On Delayed Payments
0.00
14.16
(14.16)
7909 - Teacher Retirement Reimbursement
0.00
51,374.04
(51,374.04)
7947 - State Office of Risk Management Assessments
0.00
304.72
(304.72)
Total
1,127,081.95
1,267,476.87
(140,394.92)