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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3212 - Texas Workers' Compensation Self-Insurance Regulatory Fees1,192,239.82 0.00 1,192,239.82
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel2,590,288.09 0.00 2,590,288.09
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,771,258.05 0.00 2,771,258.05
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs81,459.73 0.00 81,459.73
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits268,790.96 0.00 268,790.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records608,920.75 0.00 608,920.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees231,696.80 0.00 231,696.80
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties970,028.88 0.00 970,028.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions108,344.00 0.00 108,344.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1.01 0.00 1.01
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising42,527.86 0.00 42,527.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,075.99 0.00 1,075.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,752.11 0.00 22,752.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,914.67 0.00 1,914.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,619,968.21) 0.00 (4,619,968.21)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account42,440.00 0.00 42,440.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,450,785.96 0.00 8,450,785.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party308,849.89 0.00 308,849.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program624,020.33 0.00 624,020.33
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies32.81 0.00 32.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1.09 0.00 1.09
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State1,964,334.16 0.00 1,964,334.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts38,471,953.86 0.00 38,471,953.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,653,589.60) 0.00 (4,653,589.60)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31.79) 0.00 (31.79)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,114,864.04 0.00 1,114,864.04
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,004.00 (107,004.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,280,148.43 (31,280,148.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 264,447.65 (264,447.65)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,335,766.83 (2,335,766.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 343,451.95 (343,451.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,105.37 (15,105.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 680,941.59 (680,941.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,077.27 (178,077.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,041.94 (5,041.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,091,788.51 (2,091,788.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,609,450.44 (4,609,450.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,625,860.78 (2,625,860.78)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 569,547.86 (569,547.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,347.87 (121,347.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 159,403.56 (159,403.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 768.84 (768.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,469.90 (37,469.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,529.82 (207,529.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,859.69 (6,859.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,105.00 (4,105.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,727.02 (17,727.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 259.24 (259.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,505.90 (1,505.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,178.82 (3,178.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,227.81 (24,227.81)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 971.00 (971.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (34.22) 34.22
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 2,398.00 (2,398.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,297.00 (4,297.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,733.75 (58,733.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,472.00 (3,472.00)
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 16,512.50 (16,512.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,050.05 (1,050.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,111.21 (4,111.21)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,886,714.52 (2,886,714.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 800,000.00 (800,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,674.95 (25,674.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 19,419.99 (19,419.99)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 552,408.87 (552,408.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 250,888.34 (250,888.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,202.30 (1,202.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 702,976.38 (702,976.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,907.24 (61,907.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 157,864.47 (157,864.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,243.69 (34,243.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,022.00 (5,022.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,440.91 (7,440.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,015,277.73 (2,015,277.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108,275.64 (108,275.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,009,636.12 (1,009,636.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 265,734.25 (265,734.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251,431.70 (251,431.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,078.16 (14,078.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,312.00 (4,312.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15.98 (15.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53.31 (53.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 34,754.30 (34,754.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,138.74 (1,138.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,891.84 (38,891.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,626.51 (36,626.51)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,198.23 (13,198.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 67,469.34 (67,469.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,390.34 (4,390.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,065.00 (40,065.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,084.65 (37,084.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,194.75 (60,194.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 371,215.04 (371,215.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 116,674.82 (116,674.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,678.63 (42,678.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 688,152.20 (688,152.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,399.84 (168,399.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 610,486.55 (610,486.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 45,790.00 (45,790.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,543,344.82 (3,543,344.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 171,112.28 (171,112.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,366.60 (9,366.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 239,862.56 (239,862.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 616.53 (616.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 117,021.03 (117,021.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223,589.99 (223,589.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,808.70 (6,808.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 61,391.91 (61,391.91)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,971.60 (46,971.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,798.59 (3,798.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,598.21 (5,598.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 29,875.03 (29,875.03)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,932.50 (9,932.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,956.83 (7,956.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 193.93 (193.93)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,698,212.48 (1,698,212.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,750.00 (42,750.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 289,143.44 (289,143.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 38,471,953.86 (38,471,953.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,077.00 (1,077.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,261.18 (47,261.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,114,864.04 (1,114,864.04)
 Total50,595,991.26103,532,604.62(52,936,613.36)