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Activity by Object
Fund 5029 - Center for Study and Prevention of Juvenile Crime and Delinquency
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 Costs1,493,010.93 0.00 1,493,010.93
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 579,506.27 (579,506.27)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 5,220.60 (5,220.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 641,397.78 (641,397.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 178,748.05 (178,748.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 48,047.98 (48,047.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 885.74 (885.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,273.87 (4,273.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,374.52 (6,374.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 559.25 (559.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 163,547.99 (163,547.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 104,371.27 (104,371.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,865.41 (3,865.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,950.16 (34,950.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,953.69 (1,953.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,208.26 (3,208.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,915.51 (2,915.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,621.91 (2,621.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,989.48 (8,989.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,232.56 (10,232.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57.59 (57.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,874.43 (2,874.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,628.53 (11,628.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,892.28 (2,892.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,212.39 (6,212.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,980.40 (13,980.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 126.05 (126.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,807.30 (3,807.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,092.99 (4,092.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,935.40 (2,935.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,352.90 (27,352.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,300.61 (7,300.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,528.05 (9,528.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 873.09 (873.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32.12 (32.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,227.50 (6,227.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,791.74 (1,791.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,317.02 (3,317.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,810.30 (10,810.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,271.63 (70,271.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,615.20 (2,615.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 514.60 (514.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,006.62 (33,006.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 332.44 (332.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (2,127.57) 2,127.57
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,353.27 (7,353.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,140.23 (39,140.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,058.18 (2,058.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,934.83 (1,934.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,302.93 (11,302.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,470.58 (21,470.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.62 (8.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 59,082.40 (59,082.40)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,961.32 (4,961.32)
 Total1,493,010.932,169,571.27(676,560.34)