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Activity by Object
Agency 474 - Polygraph Examiners Board
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 3175 - Professional Fees99,406.85 0.00 99,406.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,350.00 0.00 6,350.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(48.51) 0.00 (48.51)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue48.51 0.00 48.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(105,805.36) 0.00 (105,805.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,943.92 (33,943.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,268.35 (18,268.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 864.82 (864.82)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,167.47 (3,167.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,925.55 (27,925.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,040.65 (4,040.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5.59 (5.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,051.29 (1,051.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 855.45 (855.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 436.10 (436.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 13.93 (13.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,983.57 (1,983.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2.04 (2.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 171.95 (171.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 716.00 (716.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 672.00 (672.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 739.95 (739.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80.70 (80.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14.80 (14.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24.99 (24.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.61 (1.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,862.67 (22,862.67)
 Total(48.51)119,546.40(119,594.91)