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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State7.26 0.00 7.26
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies326.58 0.00 326.58
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies69.15 0.00 69.15
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,308,293.86 0.00 1,308,293.86
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs775,081,007.52 0.00 775,081,007.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,844.22 0.00 3,844.22
Manual of Accounts All fiscal years 3716 - Lien Fees41,611.72 0.00 41,611.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records166,746.12 0.00 166,746.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees297,000.00 0.00 297,000.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits49,344.65 0.00 49,344.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,323,127.08 0.00 1,323,127.08
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,056,033,984.04 0.00 1,056,033,984.04
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties10,970,938.49 0.00 10,970,938.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,672,487.89 0.00 1,672,487.89
Manual of Accounts All fiscal years 3747 - Rental -- Other2,897.46 0.00 2,897.46
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment16,395.31 0.00 16,395.31
Manual of Accounts All fiscal years 3751 - Sale of Buildings325,000.00 0.00 325,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising334,590.06 0.00 334,590.06
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,241.92 0.00 5,241.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,827,017.53 0.00 12,827,017.53
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other706,094.12 0.00 706,094.12
Manual of Accounts All fiscal years 3769 - Forfeitures137.73 0.00 137.73
Manual of Accounts All fiscal years 3770 - Administrative Penalties24,615.77 0.00 24,615.77
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years11,206.37 0.00 11,206.37
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,739,052.65 0.00 1,739,052.65
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances71,264.90 0.00 71,264.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,517,897.99 0.00 2,517,897.99
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account296,340.71 0.00 296,340.71
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue116,944.66 0.00 116,944.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,750,969.77 0.00 9,750,969.77
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries5,754.96 0.00 5,754.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,853,206.69 0.00 2,853,206.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program46,796,241.52 0.00 46,796,241.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted135,399,744.10 0.00 135,399,744.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,385,417,823.11 0.00 2,385,417,823.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies125,114,104.00 0.00 125,114,104.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,540.83) 0.00 (26,540.83)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,502,686.25 0.00 4,502,686.25
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 468,233.50 (468,233.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 121,683,696.17 (121,683,696.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 685,694.87 (685,694.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 206,992.00 (206,992.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 373,205.54 (373,205.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,800,149.42 (1,800,149.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,527,050.28 (1,527,050.28)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,571.26 (34,571.26)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 9,061.64 (9,061.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,618,454.36 (9,618,454.36)
Manual of Accounts All fiscal years 7049 - 0.00 144,000.00 (144,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,771,218.32 (2,771,218.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,082,424.11 (13,082,424.11)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,117.34 (3,117.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 408,521.66 (408,521.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 462,915.73 (462,915.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,817.32 (14,817.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 103,497.86 (103,497.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 717,964.52 (717,964.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,571.00 (1,571.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 142,455.99 (142,455.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,465.62 (3,465.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,563.61 (11,563.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,137.19 (21,137.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 150,348.56 (150,348.56)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7,423.40 (7,423.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,168.11 (1,168.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,978.39 (2,978.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 51.54 (51.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,118.70 (96,118.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 21,763.30 (21,763.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 525,551.62 (525,551.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,460.00 (6,460.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,027.00 (1,027.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,242.65 (18,242.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,134.34 (7,134.34)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,132,883,163.53 (1,132,883,163.53)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,306.00 (14,306.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 116,142.16 (116,142.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 108,764.30 (108,764.30)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 23,806.70 (23,806.70)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,387,576.52 (2,387,576.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,955.00 (27,955.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 135,650.38 (135,650.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 79,304.38 (79,304.38)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 8,941.32 (8,941.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,480,736.79 (1,480,736.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 263,130.71 (263,130.71)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 186,965.29 (186,965.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,788,268.69 (3,788,268.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 955,863.36 (955,863.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,777,024.13 (1,777,024.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 108,502.95 (108,502.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 912.55 (912.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 381,961.52 (381,961.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,146,048.64 (1,146,048.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,211,346.94 (3,211,346.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,887.49 (52,887.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 996,428.97 (996,428.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54,159.74 (54,159.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,598,772.19 (2,598,772.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 213,470.63 (213,470.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 341,521.32 (341,521.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,472,773.48 (2,472,773.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,630,755.77 (1,630,755.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,759.10 (53,759.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,091.89 (12,091.89)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,453.40 (9,453.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,490.04 (2,490.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 292.18 (292.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 62,910.42 (62,910.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,527.96 (40,527.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,753.31 (31,753.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 810,391.60 (810,391.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 114,483.18 (114,483.18)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,306,203.94 (1,306,203.94)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 7,303.03 (7,303.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 57,237.00 (57,237.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,427.24 (60,427.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 100,657.81 (100,657.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 172,201.50 (172,201.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,397.33 (41,397.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,274,687.85 (5,274,687.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 528,445.27 (528,445.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 422,581.58 (422,581.58)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,568,095.15 (2,568,095.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,175.00 (10,175.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 66,101.96 (66,101.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,363,963.71 (1,363,963.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,974,863.94 (2,974,863.94)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,611.42 (2,611.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 775.60 (775.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,812,125.64 (5,812,125.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 388,317.25 (388,317.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,762,598.56 (1,762,598.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 62,203.65 (62,203.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 113,523.22 (113,523.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,771,582.07 (1,771,582.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,855.05 (83,855.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38,281.47 (38,281.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 183,311.61 (183,311.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100,673.96 (100,673.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,388.37 (9,388.37)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,659.28 (8,659.28)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,482,323.27 (1,482,323.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 795,479.99 (795,479.99)
Manual of Accounts All fiscal years 7523 - 0.00 195,396.75 (195,396.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,467.70 (6,467.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 143,720.14 (143,720.14)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,144,279.76 (2,144,279.76)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,092,472.77 (14,092,472.77)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,272,778.59 (1,272,778.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,195,993.55 (12,195,993.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 203,070,677.49 (203,070,677.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,990,546.36 (4,990,546.36)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 76,675,780.12 (76,675,780.12)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 63,304,978.63 (63,304,978.63)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 337,748,538.05 (337,748,538.05)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 130,698.75 (130,698.75)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 9,250,182.12 (9,250,182.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39,231.69 (39,231.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,628,470.76 (8,628,470.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 311,350.00 (311,350.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,512.31 (3,512.31)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 5,415.60 (5,415.60)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,155,317.56 (8,155,317.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,291,790,268.58 (2,291,790,268.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 125,373,382.35 (125,373,382.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (8,332,653.14) 8,332,653.14
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 583,217.58 (583,217.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,133,990.85 (4,133,990.85)
 Total4,575,757,475.334,497,219,048.0978,538,427.24