State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 410 - Criminal Justice Policy Council
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3700 - Federal Receipts Matched -- Other Programs	78,286.00	0.00	78,286.00
	3765 - Interagency Sale of Supplies/Equipment/Services	23,672.98	0.00	23,672.98
	3996 - Direct Deposit Transfers	28,503.72	0.00	28,503.72
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	97,999.92	(97,999.92)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,064,523.25	(1,064,523.25)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	12,481.32	(12,481.32)
	7022 - Longevity Pay	0.00	15,500.00	(15,500.00)
	7023 - Lump Sum Termination Payment	0.00	61.81	(61.81)
	7032 - Employees Retirement -- State Contribution	0.00	72,526.74	(72,526.74)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	104,378.33	(104,378.33)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	88,801.98	(88,801.98)
	7050 - Benefit Replacement Pay	0.00	16,968.76	(16,968.76)
	7101 - Travel In-State - Public Transportation Fares	0.00	2,188.19	(2,188.19)
	7105 - Travel In-State - Incidental Expenses	0.00	175.12	(175.12)
	7106 - Travel In-State - Meals and Lodging	0.00	688.67	(688.67)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	447.50	(447.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	54.00	(54.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	360.00	(360.00)
	7201 - Membership Dues	0.00	345.00	(345.00)
	7210 - Fees and Other Charges	0.00	35.00	(35.00)
	7245 - Financial and Accounting Services	0.00	6,825.00	(6,825.00)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	3,337.00	(3,337.00)
	7273 - Reproduction and Printing Services	0.00	17,563.83	(17,563.83)
	7276 - Communication Services	0.00	1,800.31	(1,800.31)
	7286 - Freight/Delivery Service	0.00	426.74	(426.74)
	7291 - Postal Services	0.00	2,178.44	(2,178.44)
	7299 - Purchased Contracted Services	0.00	23,537.93	(23,537.93)
	7300 - Consumables	0.00	9,955.36	(9,955.36)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	336.75	(336.75)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	761.78	(761.78)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	15,519.50	(15,519.50)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	11,953.84	(11,953.84)
	7380 - Intangible Property - Computer Software - Expensed	0.00	7,871.13	(7,871.13)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	228.15	(228.15)
	7406 - Rental of Furnishings and Equipment	0.00	4,761.60	(4,761.60)
	7415 - Rental of Computer Software	0.00	9,741.00	(9,741.00)
	7503 - Telecommunications - Long Distance	0.00	38.78	(38.78)
	7510 - Telecommunications - Parts and Supplies	0.00	49.99	(49.99)
	7516 - Telecommunications - Other Service Charges	0.00	602.65	(602.65)
	7522 - Telecommunications - Equipment Rental	0.00	250.20	(250.20)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	40,291.23	(40,291.23)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	(7.20)	7.20
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	283.38	(283.38)
	7996 - Direct Deposit Transfers	0.00	28,503.72	(28,503.72)
	Total	130,462.70	1,664,346.70	(1,533,884.00)