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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
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 3211 - Texas Workers' Compensation Self-Insurance Application Fees2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees783,532.62 0.00 783,532.62
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel2,287,261.76 0.00 2,287,261.76
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,500,250.84 0.00 2,500,250.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs192,040.92 0.00 192,040.92
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits292,260.78 0.00 292,260.78
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records525,425.73 0.00 525,425.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees245,706.03 0.00 245,706.03
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,072,622.00 0.00 1,072,622.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,548.29 0.00 1,548.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising57,972.36 0.00 57,972.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,480.92 0.00 20,480.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund580.97 0.00 580.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.80 0.00 0.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,797,945.94 0.00 4,797,945.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account34,301.25 0.00 34,301.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party413,570.04 0.00 413,570.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,332,632.02 0.00 1,332,632.02
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies253.81 0.00 253.81
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,045,670.19) 0.00 (4,045,670.19)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,192,499.58 0.00 1,192,499.58
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,435.48 (118,435.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,614,615.37 (31,614,615.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 333,634.50 (333,634.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,863.80 (5,863.80)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,147,236.89 (2,147,236.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 206,420.05 (206,420.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155,692.47 (155,692.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 343,299.96 (343,299.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,230.65 (133,230.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,960.50 (18,960.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,109,842.91 (2,109,842.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,390,675.89 (3,390,675.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,637,990.44 (2,637,990.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 685,079.34 (685,079.34)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 253,230.08 (253,230.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 174,995.81 (174,995.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 268.00 (268.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,334.41 (60,334.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 358,155.24 (358,155.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,227.40 (9,227.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,558.00 (2,558.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,455.29 (44,455.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 708.67 (708.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,780.85 (7,780.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,689.72 (66,689.72)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,358.00 (3,358.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 126.08 (126.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (4.20) 4.20
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 15,114.00 (15,114.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,544.76 (11,544.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 156,232.77 (156,232.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,538.29 (3,538.29)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,985.44 (3,985.44)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,357.78 (7,357.78)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,962.25 (5,962.25)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 599.00 (599.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 901.00 (901.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,619.15 (26,619.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,800.00 (23,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 728,065.69 (728,065.69)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 167,358.11 (167,358.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,724.22 (55,724.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,035.53 (15,035.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 142,475.46 (142,475.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,192.84 (69,192.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,623.58 (50,623.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,641.89 (6,641.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,922.40 (4,922.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,325.48 (50,325.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,211,927.16 (2,211,927.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 130,831.31 (130,831.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 663,680.05 (663,680.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 291,422.35 (291,422.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 250,750.87 (250,750.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,926.42 (50,926.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,161.47 (6,161.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 83,264.99 (83,264.99)
Manual of Accounts All fiscal years 7327 - 0.00 14,038.64 (14,038.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 972.10 (972.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 310,611.22 (310,611.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,117.23 (9,117.23)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 34,383.98 (34,383.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,062.45 (77,062.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,200.80 (4,200.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,214.39 (6,214.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,222.18 (3,222.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,623.00 (5,623.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,663.09 (52,663.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,479.30 (82,479.30)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,110.00 (5,110.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 235,081.78 (235,081.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 771,680.18 (771,680.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 40,740.00 (40,740.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,382.46 (4,382.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,879,514.58 (2,879,514.58)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 167,360.32 (167,360.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,325.88 (36,325.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 281,484.39 (281,484.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 714.94 (714.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 156,739.48 (156,739.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243,428.72 (243,428.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53,437.23 (53,437.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,272.98 (9,272.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,701.06 (10,701.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,757.96 (14,757.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,425.00 (19,425.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 57,153.55 (57,153.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,034.70 (18,034.70)
Manual of Accounts All fiscal years 7523 - 0.00 2,806.85 (2,806.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,559.52 (2,559.52)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 323.03 (323.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,126,877.33 (1,126,877.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,633,341.66 (1,633,341.66)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 6,588.72 (6,588.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 234,752.99 (234,752.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,106,194.62 (4,106,194.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,671.71 (44,671.71)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 141,202.00 (141,202.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,192,499.58 (1,192,499.58)
 Total11,706,966.4764,244,391.92(52,537,425.45)