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Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2024
September 1, 2023 - August 31, 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 Costs1,489,156.75 0.00 1,489,156.75
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,833.17 (55,833.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 602,515.00 (602,515.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,294.81 (12,294.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 197,906.97 (197,906.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 985.59 (985.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,378.02 (17,378.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 28,204.06 (28,204.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 87,646.61 (87,646.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,229.25 (8,229.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,010.27 (62,010.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,136.99 (8,136.99)
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 1,769.41 (1,769.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 236,508.70 (236,508.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (21,372.10) 21,372.10
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,681.41 (6,681.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 361.43 (361.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90.57 (90.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 546.04 (546.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,424.17 (22,424.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,016.30 (2,016.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 996.39 (996.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,418.67 (19,418.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209.91 (209.91)
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 5,255.31 (5,255.31)
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 3,102.99 (3,102.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,435.94 (1,435.94)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.16 (14.16)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 57,067.09 (57,067.09)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 (1,966.92) 1,966.92
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 304.72 (304.72)
 Total1,489,156.751,435,023.1454,133.61