Activity by Object
Agency 474 - Polygraph Examiners Board
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 3175 - Professional Fees100,368.00 0.00 100,368.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,300.00 0.00 8,300.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(108,668.00) 0.00 (108,668.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 34,999.92 (34,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,696.00 (19,696.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,316.56 (3,316.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,324.15 (19,324.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,161.55 (4,161.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16.78 (16.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,060.68 (3,060.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,016.71 (1,016.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 158.13 (158.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 330.50 (330.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,409.62 (2,409.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 205.54 (205.54)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 29.65 (29.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 300.00 (300.00)
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 Commissions0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 904.95 (904.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,946.98 (3,946.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 233.82 (233.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.99 (1.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,716.08 (2,716.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69.10 (69.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,307.95 (1,307.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.39 (5.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,237.04 (14,237.04)
 Total0.00116,162.09(116,162.09)