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Activity by Object
Agency 478 - Research and Oversight Council on Workers' Compensation
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Division(2,151.09) 0.00 (2,151.09)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In176,203.93 0.00 176,203.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In516,632.24 0.00 516,632.24
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,467.65 0.00 7,467.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,333.33 (6,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,054.12 (40,054.12)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,026.75 (2,026.75)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,871.48 (1,871.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 868.17 (868.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,131.07 (16,131.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,834.43 (2,834.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,415.51 (4,415.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,526.55 (6,526.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 18,999.99 (18,999.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 304.00 (304.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,000.00 (49,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,388.78 (1,388.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 135.82 (135.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (1,392.95) 1,392.95
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,212.54 (5,212.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 548.00 (548.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 275.12 (275.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.49 (3.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,568.31 (1,568.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 189.17 (189.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,773,370.24 (2,773,370.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 516,632.24 (516,632.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,467.65 (7,467.65)
 Total698,152.733,460,926.42(2,762,773.69)