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Activity by Object
Agency 478 - Research and Oversight Council on Workers' Compensation
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 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division61,768.93 0.00 61,768.93
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances400.00 0.00 400.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,816,903.93 0.00 1,816,903.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,305,304.11 0.00 1,305,304.11
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers29,947.18 0.00 29,947.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,999.96 (75,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 491,195.01 (491,195.01)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 26,432.21 (26,432.21)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,180.48 (12,180.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,640.00 (9,640.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,288.69 (34,288.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,863.06 (54,863.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,113.54 (46,113.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,134.30 (5,134.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 793.27 (793.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.15 (42.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 799.56 (799.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 888.50 (888.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111.72 (111.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 886.00 (886.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (19.20) 19.20
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,603.50 (12,603.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 115,500.00 (115,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,491.03 (1,491.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203.60 (203.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 784.36 (784.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117.23 (117.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,653.33 (1,653.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,591.75 (18,591.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,943.11 (1,943.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 681.03 (681.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (83.97) 83.97
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 302.93 (302.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,093.00 (1,093.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,039.40 (1,039.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,799.98 (1,799.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,195.00 (5,195.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,395.80 (1,395.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,021.80 (4,021.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (84.90) 84.90
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 63,282.60 (63,282.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24.09 (24.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,275.53 (3,275.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39.98 (39.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 741.50 (741.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,210.37 (36,210.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,399.00 (1,399.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,305,304.11 (1,305,304.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 29,947.18 (29,947.18)
 Total3,214,324.152,378,761.61835,562.54