State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	542.06	0.00	542.06
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	322.74	(322.74)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	50,237.05	(50,237.05)
	7014 - Higher Education Salaries - Student Employees	0.00	540.00	(540.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	15,203.49	(15,203.49)
	7022 - Longevity Pay	0.00	1,139.60	(1,139.60)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	7,676.54	(7,676.54)
	7042 - Payroll Health Insurance Contribution	0.00	640.00	(640.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	4,874.79	(4,874.79)
	7086 - Optional Retirement - State Match	0.00	263.21	(263.21)
	7210 - Fees and Other Charges	0.00	33.59	(33.59)
	7300 - Consumables	0.00	179.41	(179.41)
	7304 - Fuels and Lubricants - Other	0.00	79.00	(79.00)
	7312 - Medical Supplies	0.00	7.93	(7.93)
	7315 - Food Purchased By The State	0.00	2,749.12	(2,749.12)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	15,373.80	(15,373.80)
	7406 - Rental of Furnishings and Equipment	0.00	270.93	(270.93)
	7909 - Teacher Retirement Reimbursement	0.00	2,520.41	(2,520.41)
	7947 - State Office of Risk Management Assessments	0.00	283.64	(283.64)
	Total	542.06	102,395.25	(101,853.19)