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Activity by Object
Agency 410 - Criminal Justice Policy Council
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3700 - Federal Receipts Matched -- Other Programs7,705,423.43 0.00 7,705,423.43
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating68,643.84 0.00 68,643.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,633.67 0.00 27,633.67
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,622.21 0.00 45,622.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,166.66 (94,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 911,548.87 (911,548.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,755.26 (18,755.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,860.00 (7,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 521.79 (521.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,942.84 (62,942.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,951.37 (64,951.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 78,051.58 (78,051.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,423.56 (15,423.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,486.91 (3,486.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380.43 (380.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 888.92 (888.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,079.00 (3,079.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 773.55 (773.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120.54 (120.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,213.00 (1,213.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,050.00 (6,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,281.00 (8,281.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8.10 (8.10)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 583.60 (583.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,335.00 (6,335.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 196.35 (196.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,819.08 (4,819.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,903.69 (10,903.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,940.00 (9,940.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,071.29 (1,071.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 649.79 (649.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.06 (36.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,349.86 (5,349.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 260,277.29 (260,277.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,947.47 (7,947.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,861.06 (2,861.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75.13 (75.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,202.16 (2,202.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,947.03 (23,947.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 310,752.30 (310,752.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,429.10 (2,429.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,613.29 (1,613.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,613.26 (10,613.26)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5,228.00 (5,228.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,726.66 (2,726.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46.32 (46.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 437.00 (437.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 535.50 (535.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 168.61 (168.61)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,182.00 (2,182.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 212.19 (212.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.40 (0.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,106,037.63 (8,106,037.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,678.80 (1,678.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,958.55 (42,958.55)
 Total7,847,323.1510,103,466.85(2,256,143.70)