| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 5029 - Center for Study and Prevention of Juvenile Crime and Delinquency
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3704 - Court Costs1,465,878.97 0.00 1,465,878.97
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 514,312.03 (514,312.03)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 589,671.88 (589,671.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 423,777.15 (423,777.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,959.32 (27,959.32)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 388.37 (388.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,339.55 (3,339.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,115.44 (5,115.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 37,482.11 (37,482.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 155,693.11 (155,693.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 98,169.93 (98,169.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,387.27 (4,387.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,125.27 (27,125.27)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,677.94 (1,677.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,527.40 (2,527.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,668.65 (5,668.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,934.28 (2,934.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,999.99 (14,999.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,819.79 (7,819.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 294.44 (294.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,573.74 (2,573.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,086.29 (10,086.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 86.80 (86.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,138.63 (2,138.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,996.51 (7,996.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 99.15 (99.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,112.27 (1,112.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,360.36 (4,360.36)
Manual of Accounts All fiscal years 7218 - Publications0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,640.13 (10,640.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,839.50 (6,839.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,560.00 (15,560.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,212.08 (1,212.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,930.65 (3,930.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,971.08 (17,971.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,985.62 (72,985.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,592.60 (1,592.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,426.57 (7,426.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.29 (113.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,158.00 (1,158.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,664.58 (2,664.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,535.45 (7,535.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,700.45 (5,700.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,879.58 (8,879.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,902.00 (1,902.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,313.95 (19,313.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.49 (0.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 51,136.13 (51,136.13)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 68.00 (68.00)
 Total1,465,878.972,211,163.82(745,284.85)