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Activity by Object
Agency 359 - Office of Public Insurance Counsel
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Transfers27,527.65 0.00 27,527.65
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 Employees0.00 676,241.56 (676,241.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,996.00 (21,996.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,920.00 (8,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 46,549.23 (46,549.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,383.22 (74,383.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 59,039.28 (59,039.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,258.68 (7,258.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,768.45 (1,768.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 453.32 (453.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 717.19 (717.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,553.00 (1,553.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,475.25 (1,475.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,708.71 (7,708.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,422.00 (10,422.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 272,747.84 (272,747.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,873.64 (69,873.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,834.81 (3,834.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,680.71 (12,680.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,359.07 (62,359.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 674.26 (674.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,309.99 (4,309.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,892.40 (4,892.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,053.33 (21,053.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,366.95 (16,366.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 454.45 (454.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 384.99 (384.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,325.00 (6,325.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,986.54 (9,986.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,202.48 (17,202.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,675.43 (6,675.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 271.67 (271.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,120.15 (3,120.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 372.04 (372.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,103.43 (13,103.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 27,527.65 (27,527.65)
 Total27,527.651,568,577.72(1,541,050.07)