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Activity by Object
Agency 478 - Research and Oversight Council on Workers' Compensation
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 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division27,235.01 0.00 27,235.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records397.40 0.00 397.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising192.80 0.00 192.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year808,630.49 0.00 808,630.49
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions610,600.54 0.00 610,600.54
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,376,088.24 0.00 1,376,088.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers34,652.49 0.00 34,652.49
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,394.88 (69,394.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 387,970.59 (387,970.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,671.71 (17,671.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,438.85 (5,438.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,208.00 (5,208.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,221.11 (20,221.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,713.48 (4,713.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,793.60 (28,793.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,259.35 (33,259.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,640.57 (38,640.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,386.41 (7,386.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 533.48 (533.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66.52 (66.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12.63 (12.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,472.30 (1,472.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3.36 (3.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 212.84 (212.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 299.98 (299.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 962.50 (962.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,900.52 (4,900.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 589.28 (589.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 807.00 (807.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 536.73 (536.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,535.55 (3,535.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,000.43 (2,000.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 755.79 (755.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 423.24 (423.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,575.27 (13,575.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,485.31 (20,485.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,151.22 (1,151.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,344.55 (1,344.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,177.77 (1,177.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 770.89 (770.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,053.25 (3,053.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,988.00 (2,988.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,520.00 (37,520.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68.39 (68.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,680.33 (3,680.33)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 78.62 (78.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 94.17 (94.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,432.16 (40,432.16)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 808,630.49 (808,630.49)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,376,088.24 (1,376,088.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 33,160.57 (33,160.57)
 Total2,857,796.972,998,357.93(140,560.96)