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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3700 - Federal Receipts Matched -- Other Programs244,010.96 0.00 244,010.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,793.09 0.00 22,793.09
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits91,113.48 0.00 91,113.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(81,367.64) 0.00 (81,367.64)
Manual of Accounts All fiscal years 3733 - Workers' Compensation Administrative Penalties(4,730.00) 0.00 (4,730.00)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,498.00 0.00 4,498.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund24,247.50 0.00 24,247.50
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(13,250,000.00) 0.00 (13,250,000.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(841.67) 0.00 (841.67)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party225.70 0.00 225.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(104,784.49) 0.00 (104,784.49)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(43,667.10) 0.00 (43,667.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,288.61 0.00 86,288.61
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,333.30 (9,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,569,060.90 (2,569,060.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,994.11 (32,994.11)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 95,120.87 (95,120.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,477.15 (13,477.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,943.91 (55,943.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,930.90 (43,930.90)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,078.20 (15,078.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,861.07 (156,861.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 336,228.73 (336,228.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 211,693.06 (211,693.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,249.20 (29,249.20)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 36,359.35 (36,359.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,960.08 (30,960.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,887.63 (13,887.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,780.24 (5,780.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,360.24 (39,360.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,549.38 (1,549.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.45 (58.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 507.23 (507.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,761.90 (3,761.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,687.95) 4,687.95
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 7202 - Tuition - Employee Training0.00 1,990.00 (1,990.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,419.50 (48,419.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,268.85 (3,268.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75,234.25 (75,234.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,821.50 (34,821.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 32,675.00 (32,675.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,545.62 (37,545.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,034.99 (2,034.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,818.51 (25,818.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,738.03 (7,738.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,425.19 (40,425.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,409.76 (12,409.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 579.36 (579.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 242.60 (242.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 350,943.34 (350,943.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,589.89 (12,589.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,963.64 (1,963.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,906.35 (56,906.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,792.10 (60,792.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (115.51) 115.51
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 932.32 (932.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 44.63 (44.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 962.40 (962.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,597.00 (1,597.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,486.50 (3,486.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,945.20 (67,945.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50.04 (50.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (1,999.99) 1,999.99
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,190.37 (2,190.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (71.68) 71.68
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,287.87 (30,287.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 420.28 (420.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,555.00 (2,555.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (957.00) 957.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,770.75 (15,770.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,462.30 (31,462.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,393.77 (17,393.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,064.97 (18,064.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,373.23 (1,373.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,884.21 (18,884.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51.62 (51.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,005.11 (2,005.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,586.96 (18,586.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25.23 (25.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (7.44) 7.44
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,897.50 (1,897.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,693.33 (1,693.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,921.92 (1,921.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 294.90 (294.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 603,661.24 (603,661.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,115.72 (14,115.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 46,752,686.07 (46,752,686.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,096.46 (8,096.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,514,198.17 (1,514,198.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,288.61 (86,288.61)
 Total(12,990,213.56)53,730,434.29(66,720,647.85)