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Activity by Object
Agency 410 - Criminal Justice Policy Council
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3802 - Reimbursements -- Third Party75.00 0.00 75.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers15,427.13 0.00 15,427.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,166.66 (8,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 82,495.76 (82,495.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,220.00 (1,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,579.23 (75,579.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,548.92 (5,548.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,112.84 (7,112.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,747.29 (14,747.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 33,119.58 (33,119.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,962.50 (2,962.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (473.45) 473.45
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86.04 (86.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31.64 (31.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,161.93 (1,161.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,320.00 (2,320.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 493.31 (493.31)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 15,427.13 (15,427.13)
 Total15,502.13250,598.44(235,096.31)