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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
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 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 Fees806,849.71 0.00 806,849.71
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,729,594.17 0.00 1,729,594.17
Manual of Accounts All fiscal years 3220 - Insurance Maintenance Tax -- Workers' Compensation Research and Oversight Division21,086.07 0.00 21,086.07
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,555,486.63 0.00 2,555,486.63
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs104,440.48 0.00 104,440.48
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits265,781.89 0.00 265,781.89
Manual of Accounts All fiscal years 3714 - Judgments and Settlements894.00 0.00 894.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records639,690.71 0.00 639,690.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees182,121.86 0.00 182,121.86
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties945,067.30 0.00 945,067.30
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,089,656.00 0.00 2,089,656.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,697.58 0.00 22,697.58
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,315.66 0.00 2,315.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,216.76 0.00 19,216.76
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,525.50 0.00 17,525.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,010,000.00 0.00 15,010,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account34,025.00 0.00 34,025.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party220,082.27 0.00 220,082.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,278.33 0.00 23,278.33
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies26.85 0.00 26.85
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State5,874,230.38 0.00 5,874,230.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts39,213,234.14 0.00 39,213,234.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,450,058.65) 0.00 (3,450,058.65)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,097,825.36 0.00 1,097,825.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,484.90 (106,484.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,978,522.47 (29,978,522.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 260,305.78 (260,305.78)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,373,432.58 (2,373,432.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 220,598.05 (220,598.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41,264.21 (41,264.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 683,625.06 (683,625.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 322,386.60 (322,386.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,431.85 (4,431.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,957,398.18 (1,957,398.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,243,904.55 (4,243,904.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,551,560.60 (2,551,560.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 516,998.76 (516,998.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 355,273.87 (355,273.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 164,521.49 (164,521.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 193,348.90 (193,348.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,221.46 (56,221.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 315,350.33 (315,350.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,740.99 (7,740.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,465.63 (26,465.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,112.73 (1,112.73)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,494.00 (3,494.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,791.96 (6,791.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,805.89 (50,805.89)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,741.71 (1,741.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,660.00 (4,660.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,990.00 (2,990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103,116.75 (103,116.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,389.00 (16,389.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,952.12 (2,952.12)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,472.00 (3,472.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,258.90 (1,258.90)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,700,699.53 (2,700,699.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 124,542.70 (124,542.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,961.23 (71,961.23)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (314.00) 314.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 196,353.33 (196,353.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 180,230.80 (180,230.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 725,114.71 (725,114.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,495.29 (35,495.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 692,243.85 (692,243.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,483.23 (67,483.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 386,541.40 (386,541.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,819.80 (5,819.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,306.71 (32,306.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,319.87 (8,319.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,844.19 (8,844.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,179,208.00 (2,179,208.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 123,276.16 (123,276.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 627,808.02 (627,808.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 570,478.48 (570,478.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 323,648.49 (323,648.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,458.45 (17,458.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,510.05 (7,510.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 310.21 (310.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 188.61 (188.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40,554.68 (40,554.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 82.09 (82.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,540.14 (5,540.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 447,214.00 (447,214.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,825.90 (27,825.90)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 8,168.83 (8,168.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,674.52 (32,674.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,865.54 (2,865.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,818.00 (26,818.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 251,863.09 (251,863.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 136,660.13 (136,660.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,615.82 (9,615.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 311,646.60 (311,646.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 408,237.73 (408,237.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 281,393.26 (281,393.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 83,399.23 (83,399.23)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 511,909.88 (511,909.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 176,948.41 (176,948.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 310,256.16 (310,256.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47,230.00 (47,230.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,071,451.14 (2,071,451.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 169,981.08 (169,981.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,263.11 (17,263.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 171,067.97 (171,067.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 676.40 (676.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 74,951.14 (74,951.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 229,981.81 (229,981.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,333.77 (2,333.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,849.82 (28,849.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 98,689.10 (98,689.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,111.09 (6,111.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,949.03 (8,949.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,155.77 (34,155.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,011.82 (21,011.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,219.44 (6,219.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,338.13 (1,338.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,688.94 (8,688.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,282,552.99 (2,282,552.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,594.20 (32,594.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 551,282.69 (551,282.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 190,754.61 (190,754.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 39,213,234.14 (39,213,234.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 605,953.41 (605,953.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,086.07 (21,086.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 59,281.26 (59,281.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,188,122.00 (1,188,122.00)
 Total67,428,068.00103,884,127.37(36,456,059.37)