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Activity by Object
Agency 410 - Criminal Justice Policy Council
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs1,823,453.84 0.00 1,823,453.84
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating43,699.22 0.00 43,699.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,581.10 0.00 35,581.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party36.00 0.00 36.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted464.35 0.00 464.35
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers39,748.71 0.00 39,748.71
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 977,334.07 (977,334.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,953.06 (19,953.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,460.00 (8,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 66,692.35 (66,692.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,836.80 (72,836.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,420.86 (81,420.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,547.30 (14,547.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,064.10 (3,064.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 630.39 (630.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 962.14 (962.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,329.62 (3,329.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,113.20 (1,113.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (41.06) 41.06
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,592.00 (1,592.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,140.00 (6,140.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,703.00 (4,703.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,617.50 (8,617.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,588.19 (2,588.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,918.42 (4,918.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,022.22 (20,022.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 400.95 (400.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,091.28 (1,091.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,165.24 (1,165.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 163.62 (163.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,300.81 (6,300.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 91,850.49 (91,850.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,929.13 (11,929.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,846.61 (2,846.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 369.22 (369.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,467.98 (1,467.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 957.60 (957.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111.47 (111.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133.05 (133.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 483,727.14 (483,727.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,274.14 (13,274.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,215.58 (1,215.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 69.40 (69.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,730.77 (6,730.77)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,641.00 (1,641.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,125.00 (1,125.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.68 (9.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 137.58 (137.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 250.20 (250.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,235,801.72 (1,235,801.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 39,748.71 (39,748.71)
 Total1,942,983.223,291,847.53(1,348,864.31)