STATE OF CONNECTICUT
THE STATE COMPTROLLER
MEMORANDUM NO. 2000-37
July 10, 2000
TO THE HEADS OF ALL STATE AGENCIES
|Attention:||Chief Fiscal and Administrative Officers and Business Managers|
|Subject:||Capital Asset Expenditure Report|
This report is generated from our accounting system. It lists all capital purchases for each agency; i.e., greater than or equal to $1,000 and charged to character and major objects codes 08, Capital Outlays-Land; 09, Capital Outlays-Equipment; and 10, Capital Outlays-Buildings and Improvements for the 1999-2000 fiscal year as defined within the State Accounting Manual (SAM).
The report is initially sorted by each of these three character and major object codes and then by fund and SID. Also included for each capital item is the vendor name, type, document number, batch, object, activity, commitment number, date paid, and amount paid.
The Office of the State Comptroller is in the process of generating this report as part of our standard monthly reconciliation report package, commencing with the month of August 2000 report, to be issued in early September 2000.
For questions or comments regarding the report, please contact Michael Misiewicz of the Office of the State Comptroller's Policy Services Division at (860) 702-3427.
|REPORT NUMBER : ACBY67||STATE OF CONNECTICUT
OSC CENTRAL ACCOUNTING SYSTEM
CAPITAL ASSET EXPENDITURES
FOR PERIOD FROM 07/01/1999 TO 06/30/2000
|RUN DATE :
RUN TIME :
|AGENCY NO: XXXX||AGENCY NAME: ANY AGENCY|
|---- DOCUMENT ------|
|DATE PAID||AMOUNT PAID|
|3971||028||DIREDUNE COMMUNICATIONS INC.||IN||0000006545||00078||10020||000000190||0000007668||01/07/2000||6,789.89|
|TOTAL FOR AGENCY : XXXX||21,837.14|
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