state of connecticut

STATE OF CONNECTICUT PROPERTY CONTROL MANUAL
October 2011 INDEX

Accidents, auto, reporting

Acquisitions of property

Additions, Renovations and Repairs to Real Property

Agency (self) administered Projects

Aircraft & Equipment

Asset Management/Inventory Report/GAAP Reporting Annual Report - Form (CO-59)

Annual Report - Summary of Motor Vehicle Report (CO-648B)/instructions

APPENDIX A Glossary of Property Terms

APPENDIX B Forms and Completion Instructions

APPENDIX C Internal Control Checklist, Property

APPENDIX D Software Copyright Contract Provisions

Appraisal, Chief Estimator, Department of Public Works

Appraisals-Works of Art and Historical Treasures

Approval, inventory systems, types, of Comptroller

Auto- state-owned, collision insurance

Auto- state-owned, comprehensive insurance

Auto- fleet insurance

Automobiles, Trucks, Buses, Motorcycles, Trailers

B-107 Allotment request

Bar coding

Boats

Books, Maps, Records

Bowker Annual Library Book Trade Almanac

Buildings

Buildings, fixed equipment

Buildings, improvements

Buildings, improvements, leased property

Bundled Software

Capital Asset Expenditure EPM Report

Capital Equipment Purchase Fund

Capital improvement

Capital lease

Capitalization Policy

CHAPTER 1 Introduction

CHAPTER 2 Policies

CHAPTER 3 Asset Management/Inventory Report/GAAP Reporting Form

CHAPTER 4 Acquisitions of Property

CHAPTER 5 Property Control Systems

CHAPTER 6 Maintaining the Property Control System

CHAPTER 7 Software Inventory Control Policies and Procedures

CHAPTER 8 Disposition of Surplus Property

CHAPTER 9 Loss or Damage to Real and Personal Property

Claim procedures-property lost, stolen, or damaged

Claim procedures, state-owned, auto

CO-59 Completion Instructions

CO-59 Cost Data - Additions

CO-59 Cost Data - Corrections

CO-59 Cost Data - Deletions

CO-59 Cost Data - Erasures

CO-59 Cost Data - Lost/Missing/ Unaccountable equipment

CO-59 Cost Data or Fair Market Value

CO-59 Asset Management/Inventory Report/GAAP Reporting Form

CO-64 Inter-Unit Transfer of Assets

CO-65 Mass Change of Assets

CO-648B Motor Vehicle Report Summary

CO-853 Report of Loss or Damage to Real and Personal

CO-854 Report of Loss or Damage to State-Owned Automobile (Comprehensive)

CO-1079 Equipment On Loan Form

Completed construction

COMPTROLLER, Fiscal Policy 3-1, 9-5

Computer Viruses

Construction by Agency

Construction by Contract

Construction in Progress

Controllable Property

Copyright Protection for State Developmental Software

Decal tags

Depreciation

Disposal of Software

Disposition of Surplus Real Property

Disposition of Surplus Software

Donated Furnishings & Equipment (Capitalized)

Donation

DPS-29 Sale Declaration Report - Motor Vehicle (Revised 5/01)

Duplicate media

Eminent Domain

Employee Education Program - Software

Equipment on Loan

Equipment Transfer Within Agency

Equipment with component parts

Escheat

Estimates

Etching

Filing the Annual Report of All Real and Personal Property - Required Forms

Final closeout

Firearms Inventory Control Policy

Fixed Equipment, building

Fleet liability insurance

Foreclosure

Form CO-59 Fixed Assets/Property/Asset Management/ Inventory Report

Forms and completion instructions

Freeware or Bulletin Board Software

Fund 12051, Capital Equipment Purchases Fund

Furnishings & Equipment

GASB Statement No. 34

Glossary of terms Appendix A

Group Control Items

Guidelines for Conducting a Physical Inventory

Hazardous waste

Historical treasures

Improvements on Leased Property

Individual license violation

INFORMATION TECHNOLOGY, DEPARTMENT OF

Insurance coverage

INSURANCE AND RISK MANAGEMENT BOARD, STATE

Internal Control Checklist Property

Introduction - Accountable Capital Assets

Introduction - Authority

Introduction - Purpose

Introduction - Responsibility

Inventorial Property

Inventory Movement

Inventory Staffing

JESTIR

Land, acquisition

Leased Property

Leases

License per individual

License per machine

Live Stock

Loan, property on

Loss or Damage - Allotment of Recovery to Agency

Loss or Damage - Authority

Loss or Damage - Basis for Insurance Coverage

Loss or Damage - Losses Caused by Third Parties

Loss or Damage - Recovery of Lost or Stolen Property

Loss or Damage - Reporting Losses

Loss or Damage - State-Owned Vehicles

Loss or Damage - Third-Party Recoveries

Loss or Damage - Types of Insurance Coverage

Lost/missing/unaccountable equipment

Maintenance of property

Managing Inventory Levels

Materials and Goods-In-Process Inventory

Metal tags

Miscellaneous Acquisitions

MVCU-1 Accident Report - State-Owned Motor Vehicle (Rev. 3/96)

Off Site Inventory Records

Operating lease

Partially completed construction

Personal Property Section

Personal Property - Aircraft & Equipment

Personal Property - Cars, Trucks, Buses, Motorcycles, Trailers

Personal Property - Boats

Personal Property - Books, Maps, Records

Personal Property - Donated Furnishings & Equipment (Capitalized)

Personal Property - Furnishings & Equipment

Personal Property - Live Stock

Personal Property - Materials and Goods-In-Process Inventory

Personal Property - Other Owned Owned with Trustee Funds

Personal Property - Stores & Supplies

Personal Property - Works of Art and other Historical Treasures

Personal Software

Policies, Chapter 2

POLICY AND MANAGEMENT, OFFICE OF

PREFACE

Property Control Manual Copies

Property Control Systems - Approval of Comptroller

Property Control Systems - Factors in selecting

Property Control Systems - Off Site Storage

Property Control Systems - Record Retention and Destruction of Records

Property Control Systems - Types of Approved Systems

Property Internal Control Checklist

Property of the United States Government (Insurance Required)

Public Records Administrator

Purchase of property

Purpose for Maintaining the Property Control System

Radioactive waste

RC-108, Records Disposal Authorization

Real Property -Buildings

Real Property - Improvements on Leased Property

Real Property - Land

Real Property - Site Improvements

Reconciliation, inventory

Record Retention and Destruction of Records

Repairs & maintenance

Revisions to the manual

SDP-6 Data Processing Installation/Removal

Scrap items

Settlement of claims, lost or stolen property

Shareware/Demonstration Software

Site Improvements

Software Copyright Contract Provisions

Software Inventory - Agency Responsibilities

Software Inventory - Information for Developing an Agency Plan

Software Inventory - Oversight Responsibility

Software Inventory - Policy

Software Inventory - Control Record

Software Inventory - Purpose

Software Inventory - State of Connecticut Software Code of Ethics

Software Policy - License Agreements - Concurrent License

Software Policy - License Agreements - Font License

Software Policy - License Agreements - Individual and Machine/PC Licenses

Software Policy - License Agreements - Network License

Software Policy - License Agreements - Site/Enterprise License

Software Policy - License Agreements - Usage Standards by License Type

Software Policy - Self Audit

Software Policy - United States Copyright Law

Software Policy (refer to Chapter 7)

Software suites

State Property Disbursement process via the Internet

Stencil

Stores & Supplies

Substantially completed

Surplus Property - Authority

Surplus Property, - Disposal of Items Deemed Scrap

Surplus Property, - Items for Disposal Containing Hazardous Materials or Radioactivity

Surplus Property, - Purpose

Surplus Property, - Responsibility of Holding Agencies

Surplus Property, - State Property Disbursement Process via the Internet

Surplus Property, - Trade-In of State Property

Table of contents

Tag Information

Tag, When to

Tag, Where to

Tag, Who Should

Tagging Personal Property

Tags, Types of

Taking the Physical Inventory

Trade-in of State Property

Transfers, equipment

Types of Approved Systems

United States Copyright Law

Upgrades/updates

Usage standards, software license type

Works of Art and other Historical Treasures

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