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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees707,573.12 0.00 707,573.12
Manual of Accounts All fiscal years 3219 - Insurance Maintenance Tax -- Workers' Compensation Division and Office of Injured Employee Counsel1,324,028.38 0.00 1,324,028.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,421,970.73 0.00 2,421,970.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs93,434.15 0.00 93,434.15
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits206,650.12 0.00 206,650.12
Manual of Accounts All fiscal years 3714 - Judgments and Settlements605.76 0.00 605.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records612,566.75 0.00 612,566.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees200,461.20 0.00 200,461.20
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties4,650,784.21 0.00 4,650,784.21
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,626.76 0.00 1,626.76
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising12,506.48 0.00 12,506.48
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1.19 0.00 1.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,461.16 0.00 45,461.16
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,925.01 0.00 1,925.01
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,219.99 0.00 1,219.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(9,200,000.00) 0.00 (9,200,000.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account33,300.00 0.00 33,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party272,974.82 0.00 272,974.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,250.33 0.00 61,250.33
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies30.87 0.00 30.87
Manual of Accounts All fiscal years 3869 - Workers' Compensation Insurance -- Death Benefits to the State6,357,082.81 0.00 6,357,082.81
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,014,928.34 0.00 11,014,928.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts43,043,285.35 0.00 43,043,285.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,608,564.58) 0.00 (6,608,564.58)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,070,875.31 0.00 1,070,875.31
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,333.30 (105,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,293,448.30 (31,293,448.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 382,304.83 (382,304.83)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 2,235,136.49 (2,235,136.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 697,725.00 (697,725.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 74,697.82 (74,697.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 720,630.21 (720,630.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 308,810.77 (308,810.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,973,753.03 (1,973,753.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,482,652.47 (4,482,652.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,668,859.14 (2,668,859.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 481,220.14 (481,220.14)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 201,835.46 (201,835.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 200,003.43 (200,003.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 209,779.74 (209,779.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74,189.15 (74,189.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 408,629.38 (408,629.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,416.23 (7,416.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,026.30 (2,026.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,979.22 (31,979.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 301.57 (301.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,356.00 (1,356.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,742.91 (6,742.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,034.81 (44,034.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 800.20 (800.20)
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 15,780.00 (15,780.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,730.99 (5,730.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 148,035.41 (148,035.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,056.18 (22,056.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,765.65 (2,765.65)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,014.00 (2,014.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,281.91 (2,281.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 369.00 (369.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 (403.90) 403.90
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,700,570.25 (2,700,570.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 254,207.80 (254,207.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 116,693.93 (116,693.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 5,968.50 (5,968.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 122,079.25 (122,079.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 142,815.82 (142,815.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 453,172.42 (453,172.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,423.62 (25,423.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 448,599.65 (448,599.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,250.65 (53,250.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 197,703.29 (197,703.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 317,595.61 (317,595.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,617.32 (54,617.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,758.72 (4,758.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,011.65 (9,011.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,305,693.70 (2,305,693.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 126,449.44 (126,449.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 591,952.53 (591,952.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 320,553.32 (320,553.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 355,479.78 (355,479.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,017.89 (13,017.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,645.06 (6,645.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 120.60 (120.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 360.25 (360.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,823.22 (39,823.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,001.01 (14,001.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 199,486.68 (199,486.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,992.06 (34,992.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,155.38 (52,155.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,747.44 (2,747.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,637.00 (24,637.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,569.90 (33,569.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,573.14 (11,573.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,787.24 (178,787.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 140,459.12 (140,459.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 153,194.80 (153,194.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 70,483.45 (70,483.45)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 24,496.50 (24,496.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 201,710.00 (201,710.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 48,280.00 (48,280.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,708,949.10 (2,708,949.10)
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 18,306.77 (18,306.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 177,984.92 (177,984.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,351.90 (1,351.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11,857.79 (11,857.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 239,868.73 (239,868.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,746.29 (12,746.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,120.80 (21,120.80)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,358.00 (6,358.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,129.18 (10,129.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,413.33 (25,413.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,459.75 (25,459.75)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,392.80 (11,392.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,744.46 (3,744.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 253.81 (253.81)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,878,293.10 (2,878,293.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,450.00 (33,450.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 237,652.08 (237,652.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 183,460.55 (183,460.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 11,014,928.34 (11,014,928.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,043,285.35 (43,043,285.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,627.95 (1,627.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 44,585.58 (44,585.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 980,578.67 (980,578.67)
 Total56,328,978.26118,556,101.66(62,227,123.40)