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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
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
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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 Fees838,804.64 0.00 838,804.64
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel2,544,663.99 0.00 2,544,663.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,410,646.99 0.00 2,410,646.99
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs398,715.73 0.00 398,715.73
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits235,765.95 0.00 235,765.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records642,892.64 0.00 642,892.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees325,440.81 0.00 325,440.81
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties1,518,472.66 0.00 1,518,472.66
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment957.01 0.00 957.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising47,268.34 0.00 47,268.34
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,732.57 0.00 2,732.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services21,018.93 0.00 21,018.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,030.55 0.00 6,030.55
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.80) 0.00 (0.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,697,083.48 0.00 14,697,083.48
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account39,799.17 0.00 39,799.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party315,124.44 0.00 315,124.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program984,553.45 0.00 984,553.45
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies61.41 0.00 61.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts167,625.00 0.00 167,625.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,804,002.70) 0.00 (4,804,002.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,170,593.28 0.00 1,170,593.28
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,003.66 (98,003.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,789,226.83 (32,789,226.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 295,721.71 (295,721.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,120.10 (14,120.10)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,341,912.21 (2,341,912.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,792.37 (54,792.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,941.93 (1,941.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 642,386.91 (642,386.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,190.24 (108,190.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,194,563.14 (2,194,563.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,363,349.36 (4,363,349.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,726,328.25 (2,726,328.25)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 42,850.00 (42,850.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 624,742.29 (624,742.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 150,405.76 (150,405.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 179,842.28 (179,842.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 518.56 (518.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,544.93 (43,544.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 283,693.44 (283,693.44)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,507.53 (7,507.53)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,657.50 (4,657.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,803.93 (20,803.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 347.05 (347.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,626.90 (2,626.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,737.29 (3,737.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,613.75 (23,613.75)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,060.00 (2,060.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 167.97 (167.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.20 (19.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,979.00 (11,979.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,267.76 (10,267.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,256.07 (94,256.07)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,727.36 (17,727.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,072.17 (6,072.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 14.36 (14.36)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,370.89 (52,370.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,942.47 (10,942.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 560,184.67 (560,184.67)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 7,838.21 (7,838.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 189,048.41 (189,048.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,500.17 (3,500.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 927,607.25 (927,607.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,247.77 (75,247.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,151.80 (24,151.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,800.74 (23,800.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 798.76 (798.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,474.16 (6,474.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,186,398.00 (2,186,398.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115,292.14 (115,292.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 736,020.79 (736,020.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 261,425.47 (261,425.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 218,355.57 (218,355.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,895.08 (24,895.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,173.74 (3,173.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 54,884.80 (54,884.80)
Manual of Accounts All fiscal years 7327 - 0.00 56,285.90 (56,285.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5.28 (5.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 801.00 (801.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83,194.09 (83,194.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,615.46 (13,615.46)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 6,978.24 (6,978.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,333.03 (67,333.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113.60 (113.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 43,759.00 (43,759.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,291.70 (38,291.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,528.29 (39,528.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,034.10 (32,034.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,714.78 (27,714.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 214,914.60 (214,914.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 259,871.11 (259,871.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,065.13 (59,065.13)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 18,173.00 (18,173.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220,905.02 (220,905.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,046,772.35 (1,046,772.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 43,200.00 (43,200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,891.81 (1,891.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,135,906.33 (3,135,906.33)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 168,298.08 (168,298.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,059.55 (24,059.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 285,157.93 (285,157.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 444.55 (444.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 119,537.74 (119,537.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223,470.65 (223,470.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,395.50 (1,395.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,688.20 (42,688.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,058.96 (7,058.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,588.88 (8,588.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,400.05 (13,400.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,478.88 (16,478.88)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 8,924.07 (8,924.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 14,162.52 (14,162.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 664.05 (664.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,317.70 (1,317.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,693,698.20 (2,693,698.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,021,056.93 (2,021,056.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (223.82) 223.82
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 91,603.83 (91,603.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 167,625.00 (167,625.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 379,001.37 (379,001.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,722.39 (65,722.39)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 24,634.46 (24,634.46)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,170,593.28 (1,170,593.28)
 Total21,571,247.5465,625,266.47(44,054,018.93)