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Activity by Object
Fund 5029 - Center for Study and Prevention of Juvenile Crime and Delinquency
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Costs1,457,511.95 0.00 1,457,511.95
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 698,353.69 (698,353.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 479,676.77 (479,676.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 268,153.73 (268,153.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,265.85 (67,265.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,577.50 (1,577.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 864.36 (864.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 177,758.54 (177,758.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,162.92 (99,162.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,462.35 (4,462.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 38,107.89 (38,107.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,925.92 (1,925.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,513.27 (1,513.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,022.37 (1,022.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,797.84 (1,797.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,354.46 (8,354.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,420.09 (3,420.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 34.38 (34.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,158.91 (1,158.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,042.20 (5,042.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,870.00 (6,870.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 255.88 (255.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,492.02 (5,492.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,187.24 (2,187.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,200.00 (38,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,287.80 (8,287.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 86.40 (86.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,261.77 (2,261.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 385.28 (385.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,482.78 (2,482.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,137.00 (11,137.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,826.94 (39,826.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 828.89 (828.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12.49 (12.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 767.61 (767.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,932.08 (13,932.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 235.46 (235.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,067.50 (2,067.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,205.23 (2,205.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,979.34 (2,979.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,141.09 (18,141.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,482.57 (58,482.57)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,095.99 (4,095.99)
 Total1,457,511.952,095,206.40(637,694.45)