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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
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 3211 - Texas Workers' Compensation Self-Insurance Application Fees3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees944,130.63 0.00 944,130.63
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel2,217,498.52 0.00 2,217,498.52
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,347,744.97 0.00 2,347,744.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs149,036.40 0.00 149,036.40
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits245,622.89 0.00 245,622.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records586,382.65 0.00 586,382.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees240,449.90 0.00 240,449.90
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties2,178,220.50 0.00 2,178,220.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising64,967.39 0.00 64,967.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,109.41 0.00 20,109.41
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,264.27 0.00 5,264.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,551,291.12 0.00 5,551,291.12
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account39,106.25 0.00 39,106.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party380,129.92 0.00 380,129.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,113,364.43 0.00 1,113,364.43
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies298.23 0.00 298.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,249,965.88) 0.00 (5,249,965.88)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,189,628.97 0.00 1,189,628.97
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 156,381.68 (156,381.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,968,988.18 (29,968,988.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 211,993.69 (211,993.69)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,362,860.38 (2,362,860.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 172,347.39 (172,347.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,895.95 (55,895.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 314,444.72 (314,444.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,225.58 (155,225.58)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 244.84 (244.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,022,557.78 (2,022,557.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,101,300.35 (3,101,300.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,523,479.88 (2,523,479.88)
Manual of Accounts All fiscal years 7049 - 0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 727,468.01 (727,468.01)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 211,746.53 (211,746.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 170,320.00 (170,320.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 466.65 (466.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,403.19 (49,403.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 311,350.28 (311,350.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,090.33 (8,090.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,594.29 (3,594.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,313.06 (16,313.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 661.06 (661.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,385.22 (3,385.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,718.90 (29,718.90)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (722.44) 722.44
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.54 (15.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,642.00 (24,642.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,209.96 (9,209.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,341.31 (114,341.31)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,644.33 (2,644.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,487.35 (2,487.35)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,192.00 (2,192.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 373.48 (373.48)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,792.32 (19,792.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,157,826.71 (1,157,826.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 145,529.15 (145,529.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,193.57 (55,193.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,015.15 (14,015.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,156.93 (113,156.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,648.12 (39,648.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,314.02 (39,314.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 153,932.00 (153,932.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,975.76 (18,975.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,284.89 (49,284.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,194,022.67 (2,194,022.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105,555.81 (105,555.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 601,582.32 (601,582.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290,836.85 (290,836.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 243,955.84 (243,955.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,024.24 (46,024.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,422.96 (4,422.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 451.49 (451.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,554.74 (2,554.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22.94 (22.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 444.10 (444.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 481.29 (481.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 434,373.73 (434,373.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,400.32 (16,400.32)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 82,430.33 (82,430.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 92,654.40 (92,654.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,327.24 (20,327.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,949.11 (14,949.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (281.98) 281.98
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 811,311.00 (811,311.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,517.18 (22,517.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,881.80 (33,881.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 123,242.37 (123,242.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 155,383.39 (155,383.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 827,845.66 (827,845.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 95,140.00 (95,140.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,695.62 (3,695.62)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 97.64 (97.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,624,598.46 (2,624,598.46)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 164,750.04 (164,750.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,740.64 (15,740.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,471.06 (225,471.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 383.59 (383.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 165,418.55 (165,418.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 228,040.82 (228,040.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,714.80 (13,714.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,649.61 (5,649.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,336.17 (2,336.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,126.83 (17,126.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 17,600.00 (17,600.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 140,969.23 (140,969.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,894.55 (2,894.55)
Manual of Accounts All fiscal years 7523 - 0.00 28,121.06 (28,121.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,702.30 (6,702.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,262,268.05 (1,262,268.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,465,544.56 (1,465,544.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (420.00) 420.00
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 12,977.57 (12,977.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 272,154.26 (272,154.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 54,839.08 (54,839.08)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 156,233.03 (156,233.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,091,712.14 (1,091,712.14)
 Total12,026,280.5758,851,105.55(46,824,824.98)