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Activity by Object
Agency 359 - Office of Public Insurance Counsel
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 3802 - Reimbursements -- Third Party38.62 0.00 38.62
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,632.35 0.00 29,632.35
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 86,738.00 (86,738.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 634,715.37 (634,715.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,270.00 (5,270.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,227.09 (44,227.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,310.76 (45,310.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,020.91 (55,020.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,268.60 (10,268.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,258.45 (1,258.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 541.31 (541.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 235.88 (235.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35.22 (35.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,135.23 (2,135.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 464.31 (464.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 351.74 (351.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,801.38 (1,801.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,505.00 (4,505.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 256.50 (256.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 123,826.47 (123,826.47)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,039.23 (2,039.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 158,637.01 (158,637.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,525.74 (7,525.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,313.77 (1,313.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,513.97 (20,513.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,726.92 (1,726.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,530.25 (9,530.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,476.13 (12,476.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,000.46 (13,000.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,589.00 (3,589.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,398.00 (1,398.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,037.00 (6,037.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,674.86 (3,674.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,697.45 (9,697.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,545.00 (6,545.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,401.37 (1,401.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 423.68 (423.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,154.57 (14,154.57)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,458.58 (27,458.58)
 Total29,670.971,326,747.21(1,297,076.24)