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Activity by Object
Agency 344 - Commission on Human Rights
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3103 - Limited Sales and Use Tax -- State24.08 0.00 24.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,255,772.38 0.00 1,255,772.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees66,501.39 0.00 66,501.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions950.00 0.00 950.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,735.00 0.00 3,735.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services186,075.58 0.00 186,075.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16.24) 0.00 (16.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7.70 0.00 7.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51.00 0.00 51.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31.78) 0.00 (31.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers77,822.59 0.00 77,822.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,928.83 (59,928.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,749,510.12 (1,749,510.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,578.40 (6,578.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,800.00 (27,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,756.34 (5,756.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 112,043.48 (112,043.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 171,436.73 (171,436.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 139,620.18 (139,620.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,855.96 (27,855.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,961.06 (16,961.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,693.12 (9,693.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,175.99 (1,175.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,436.95 (3,436.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,478.17 (16,478.17)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 78.65 (78.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,961.53 (1,961.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,271.50 (7,271.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 526.03 (526.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,094.00 (2,094.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 949.13 (949.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,789.25 (5,789.25)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 234.85 (234.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 175.60 (175.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,656.25 (1,656.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,201.00 (1,201.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,292.50 (3,292.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,452.25 (6,452.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,880.00 (7,880.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,118.52 (5,118.52)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 100.79 (100.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117.67 (117.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 887.00 (887.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,578.89 (22,578.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,903.41 (9,903.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,126.54 (8,126.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 591.40 (591.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,716.81 (4,716.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63,239.29 (63,239.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,854.38 (4,854.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,199.28 (6,199.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,118.74 (3,118.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 154.97 (154.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,230.54 (2,230.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,465.83 (1,465.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,803.74 (7,803.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,228.99 (2,228.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,165.38 (2,165.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,117.72 (12,117.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 147,220.28 (147,220.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,035.11 (24,035.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 136.94 (136.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,809.38 (20,809.38)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,502.96 (6,502.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 270.15 (270.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 116,980.42 (116,980.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,350.67 (1,350.67)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 50.00 (50.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 77,822.59 (77,822.59)
 Total1,590,891.703,018,243.76(1,427,352.06)