| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 478 - Research and Oversight Council on Workers' Compensation
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division43,876.22 0.00 43,876.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,861.62) 0.00 (2,861.62)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,083.55 0.00 3,083.55
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,320,882.33 0.00 1,320,882.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,664,278.01 0.00 1,664,278.01
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers24,541.21 0.00 24,541.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,499.96 (75,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 450,413.53 (450,413.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 25,659.20 (25,659.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,940.00 (8,940.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 31,140.44 (31,140.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 44,465.70 (44,465.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,894.42 (41,894.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,423.17 (5,423.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 155.75 (155.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,054.83 (1,054.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,090.00 (1,090.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,044.00 (1,044.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39.58 (39.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 318.00 (318.00)
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 7202 - Tuition - Employee Training0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 385.50 (385.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,522.00 (2,522.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 185,812.50 (185,812.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,039.67 (1,039.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46.76 (46.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 311.42 (311.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 344.90 (344.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 786.28 (786.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 73.24 (73.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,129.40 (1,129.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,564.56 (8,564.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,287.83 (1,287.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 785.75 (785.75)
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 - Expensed0.00 107.08 (107.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90.98 (90.98)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 24.55 (24.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,740.81 (17,740.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,554.00 (6,554.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,240.94 (2,240.94)
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 17.74 (17.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,464.06 (3,464.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 718.35 (718.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.20 (0.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,119.21 (55,119.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1.12) 1.12
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,664,278.01 (1,664,278.01)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 24,541.21 (24,541.21)
 Total3,053,799.702,736,049.08317,750.62