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Activity by Object
Agency 359 - Office of Public Insurance Counsel
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 3996 - Direct Deposit Transfers29,255.63 0.00 29,255.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 644,268.07 (644,268.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,260.00 (4,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,451.57 (44,451.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,650.82 (48,650.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,141.47 (55,141.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,985.00 (8,985.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 773,430.17 (773,430.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 585.83 (585.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,912,335.54 (5,912,335.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 196.54 (196.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,014.00 (1,014.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31.27 (31.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,878.14 (1,878.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 109.32 (109.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 299.04 (299.04)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,285,211.33 (2,285,211.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,378,163.14 (1,378,163.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 86,947,829.59 (86,947,829.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,706,878.88 (1,706,878.88)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 34,613,477.75 (34,613,477.75)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,205.32 (4,205.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 174,719.73 (174,719.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,983.76 (8,983.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,837,231.32 (12,837,231.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,239,908.09 (7,239,908.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 981,624.21 (981,624.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,017.40 (30,017.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,071,480.77 (12,071,480.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,462,402.18 (1,462,402.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 839.94 (839.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,947.10 (17,947.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,435.95 (13,435.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,398,798.77 (5,398,798.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,945,894.15 (4,945,894.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 176,906.43 (176,906.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,750,460.02 (8,750,460.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 687,776.91 (687,776.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 842,785.90 (842,785.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,184.93 (1,184.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 554,293.47 (554,293.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,045.47 (17,045.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 29,255.63 (29,255.63)
 Total29,255.63237,647,658.08(237,618,402.45)