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Activity by Object
Agency 478 - Research and Oversight Council on Workers' Compensation
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 3220 - Insurance Surcharge -- Workers' Compensation Research and Oversight Division28,666.84 0.00 28,666.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,861.62 0.00 2,861.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6.34 0.00 6.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(6,623.02) 0.00 (6,623.02)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions744,301.72 0.00 744,301.72
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,457,182.27 0.00 1,457,182.27
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,062.10 0.00 24,062.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 67,506.67 (67,506.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,740.19 (13,740.19)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,207.79 (2,207.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,948.49 (17,948.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,150.71 (20,150.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,317.88 (25,317.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,716.18 (25,716.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,280.84 (29,280.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,539.09 (36,539.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,844.12 (4,844.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,059.13 (33,059.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 146.26 (146.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (913.80) 913.80
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70,263.00 (70,263.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 92,295.00 (92,295.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,024.15 (12,024.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 173.25 (173.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,239.96 (1,239.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 673.10 (673.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 313.13 (313.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 723.84 (723.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 95.46 (95.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188.23 (188.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,239.48 (27,239.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,268.87 (1,268.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 62,898.09 (62,898.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,018.05 (1,018.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,056.34 (58,056.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,721.65 (27,721.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 839.94 (839.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 736.19 (736.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,941.96 (2,941.96)
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 7415 - Rental of Computer Software0.00 544.60 (544.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,286.00 (62,286.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,453.94 (3,453.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32.46 (32.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260.41 (260.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,882.50 (3,882.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 575.72 (575.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39.49 (39.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 59,042.08 (59,042.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (6,623.02) 6,623.02
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,457,182.27 (1,457,182.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,062.10 (24,062.10)
 Total2,250,457.872,354,054.47(106,458.22)