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Activity by Object
Agency 344 - Commission on Human Rights
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 3701 - Federal Receipts Not Matched -- Other Programs1,737,351.00 0.00 1,737,351.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,754.82 0.00 4,754.82
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,600.00 0.00 1,600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services161,316.47 0.00 161,316.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23.00 0.00 23.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers62,758.42 0.00 62,758.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 61,999.92 (61,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,797,928.43 (1,797,928.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,811.61 (7,811.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,462.28 (1,462.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,200.00 (28,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,670.55 (12,670.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 113,048.98 (113,048.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,000.41 (185,000.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 142,549.74 (142,549.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,569.20 (23,569.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,660.28 (23,660.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,903.79 (10,903.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,365.72 (3,365.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,022.23 (19,022.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 391.92 (391.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,979.23 (1,979.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 337.50 (337.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 50.75 (50.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 204.43 (204.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 603.00 (603.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 961.00 (961.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (46.26) 46.26
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 531.25 (531.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,164.80 (10,164.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,912.75 (1,912.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,937.50 (15,937.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,191.49 (1,191.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,147.88 (1,147.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,192.30 (2,192.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,503.32 (1,503.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,219.55 (7,219.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 609.60 (609.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,026.86 (8,026.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,341.74 (3,341.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,136.75 (55,136.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,495.90 (13,495.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,327.60 (7,327.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 102.07 (102.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 358.95 (358.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,341.44 (5,341.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,190.58 (8,190.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,178.00 (1,178.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 625.22 (625.22)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,085.00 (6,085.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,552.79 (9,552.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 148,399.64 (148,399.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 107.46 (107.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,174.52 (17,174.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 76.65 (76.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,252.71 (100,252.71)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (3,655.00) 3,655.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,546.19 (4,546.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 62,758.42 (62,758.42)
 Total1,967,803.712,929,981.64(962,177.93)