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Activity by Object
Agency 410 - Criminal Justice Policy Council
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 3700 - Federal Receipts Matched -- Other Programs432,469.00 0.00 432,469.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,765.54 0.00 48,765.54
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers35,032.38 0.00 35,032.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 97,333.26 (97,333.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,127,215.82 (1,127,215.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,282.33 (21,282.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,040.00 (16,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 76,676.26 (76,676.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,274.68 (100,274.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,282.31 (94,282.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,718.26 (14,718.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,437.95 (4,437.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 488.13 (488.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,148.18 (1,148.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,951.01 (3,951.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 562.50 (562.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 93.24 (93.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,335.00 (6,335.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,946.00 (1,946.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,214.45 (5,214.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,263.75 (14,263.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,037.00 (12,037.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (144.20) 144.20
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,681.49 (13,681.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 791.28 (791.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,035.78 (1,035.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 211.70 (211.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,755.24 (4,755.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 417,386.00 (417,386.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,924.87 (5,924.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 710.27 (710.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,575.28 (2,575.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.36 (65.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 157.12 (157.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,093.63 (1,093.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,464.74 (67,464.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,416.39 (22,416.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,267.34 (1,267.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,077.90 (6,077.90)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,620.00 (8,620.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35.08 (35.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 575.85 (575.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 439.11 (439.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74.26 (74.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 250.20 (250.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,718.68 (35,718.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (2.59) 2.59
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 35,032.38 (35,032.38)
 Total516,266.922,225,438.35(1,709,171.43)