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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State64.01 0.00 64.01
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies626.91 0.00 626.91
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies216.82 0.00 216.82
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,320,725.57 0.00 1,320,725.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs849,513,159.26 0.00 849,513,159.26
Manual of Accounts All fiscal years 3710 - Court Fines34,741.66 0.00 34,741.66
Manual of Accounts All fiscal years 3714 - Judgments and Settlements6,513.61 0.00 6,513.61
Manual of Accounts All fiscal years 3716 - Lien Fees42,178.24 0.00 42,178.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records138,174.52 0.00 138,174.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees376,170.00 0.00 376,170.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits41,675.07 0.00 41,675.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating608,179.15 0.00 608,179.15
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,059,778,766.33 0.00 1,059,778,766.33
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties11,746,342.06 0.00 11,746,342.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,077,127.66 0.00 3,077,127.66
Manual of Accounts All fiscal years 3747 - Rental -- Other2,009.60 0.00 2,009.60
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment21,890.48 0.00 21,890.48
Manual of Accounts All fiscal years 3751 - Sale of Buildings314,452.50 0.00 314,452.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising266,916.31 0.00 266,916.31
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,205.86 0.00 9,205.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,904,030.27 0.00 9,904,030.27
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other690,483.30 0.00 690,483.30
Manual of Accounts All fiscal years 3770 - Administrative Penalties54,480.00 0.00 54,480.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years3,357.72 0.00 3,357.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,020,842.43 0.00 1,020,842.43
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances1,034.94 0.00 1,034.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense598,219.94 0.00 598,219.94
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,280.58) 0.00 (4,280.58)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,811,037.45 0.00 2,811,037.45
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(78,058.05) 0.00 (78,058.05)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,572,586.38 0.00 1,572,586.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,573,399.14 0.00 9,573,399.14
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,477,927.14 0.00 5,477,927.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program51,870,605.55 0.00 51,870,605.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted110,340,396.33 0.00 110,340,396.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,409,925,696.31 0.00 2,409,925,696.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies146,324,649.00 0.00 146,324,649.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,750,080.46) 0.00 (1,750,080.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,727,537.38 0.00 23,727,537.38
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,818,959.55 0.00 4,818,959.55
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 415,170.24 (415,170.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 124,893,953.74 (124,893,953.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 707,824.74 (707,824.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 374,019.09 (374,019.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 243,267.06 (243,267.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,807,149.12 (1,807,149.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,014,705.04 (1,014,705.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,860.94 (3,860.94)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 334.08 (334.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,126,630.04 (7,126,630.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,711,099.28 (10,711,099.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,771,464.73 (9,771,464.73)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,572,917.11 (2,572,917.11)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 12,376,907.60 (12,376,907.60)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,622.10 (1,622.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 523,539.44 (523,539.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 470,513.40 (470,513.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,954.85 (10,954.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 102,040.31 (102,040.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 706,574.23 (706,574.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,072.41 (3,072.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 166,097.49 (166,097.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,917.51 (4,917.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,766.36 (5,766.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,171.83 (22,171.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 149,401.10 (149,401.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 583.00 (583.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,906.50 (2,906.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,049.62) 1,049.62
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (21.09) 21.09
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.46 (7.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,171.72 (71,171.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,845.73 (19,845.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 550,794.94 (550,794.94)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 887.43 (887.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,508.89 (11,508.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,048.49 (14,048.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,741.68 (11,741.68)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,323,532,433.87 (1,323,532,433.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,862.03 (12,862.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 48,408.59 (48,408.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 96,616.50 (96,616.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 8,528.00 (8,528.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 146,500.00 (146,500.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,472,682.95 (2,472,682.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 424,187.84 (424,187.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 118,748.98 (118,748.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,965.55 (5,965.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,033,669.78 (2,033,669.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 391,551.22 (391,551.22)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 351,736.80 (351,736.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,873,983.71 (3,873,983.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,614,660.64 (1,614,660.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,419,594.70 (2,419,594.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 115,287.28 (115,287.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 80,910.06 (80,910.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 474,041.03 (474,041.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,045,856.65 (1,045,856.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,854,246.73 (3,854,246.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,586.62 (67,586.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 978,790.78 (978,790.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,323.02 (48,323.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,178,164.43 (4,178,164.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 197,138.39 (197,138.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 224,501.15 (224,501.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,291,210.76 (2,291,210.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,688,849.52 (1,688,849.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99,336.89 (99,336.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,246.17 (14,246.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 160.10 (160.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 459.90 (459.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 88,028.13 (88,028.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,054.09 (49,054.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,773.41 (97,773.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 143.64 (143.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 559,795.56 (559,795.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 129,329.28 (129,329.28)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 17,256.00 (17,256.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 101,064.61 (101,064.61)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,856.28 (6,856.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 710,306.76 (710,306.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,507.58 (59,507.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 228,706.17 (228,706.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,408.60 (50,408.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,307,747.02 (5,307,747.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 207,557.86 (207,557.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 123,544.15 (123,544.15)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,598,878.68 (1,598,878.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,485.04 (1,485.04)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 100,501.83 (100,501.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,231,957.07 (1,231,957.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,503,868.78 (3,503,868.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 53,855.09 (53,855.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 397.00 (397.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,422,225.29 (5,422,225.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 227,859.29 (227,859.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,845,488.65 (1,845,488.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94,659.42 (94,659.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 143,453.31 (143,453.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,697,390.55 (1,697,390.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 158,487.72 (158,487.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48,936.70 (48,936.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 56,744.36 (56,744.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74,522.53 (74,522.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,118.82 (7,118.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,633.66 (8,633.66)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 39,140.75 (39,140.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 761,973.07 (761,973.07)
Manual of Accounts All fiscal years 7523 - 0.00 40,475.28 (40,475.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,529.03 (8,529.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 167,617.48 (167,617.48)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,903,217.73 (3,903,217.73)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 18,068,750.88 (18,068,750.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,804,945.50 (1,804,945.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,509,366.88 (2,509,366.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 358,432,303.16 (358,432,303.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,576,832.17 (6,576,832.17)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 35,005,130.28 (35,005,130.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 49,101,287.87 (49,101,287.87)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 340,100,415.70 (340,100,415.70)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 76,780.83 (76,780.83)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 8,651,879.91 (8,651,879.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,328.58 (8,328.58)
Manual of Accounts All fiscal years 7900 - Imprest Cash Advances0.00 14.60 (14.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,301,033.90 (7,301,033.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 277,350.00 (277,350.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,212.98 (3,212.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8.35 (8.35)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 425.65 (425.65)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,682,154.12 (7,682,154.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,419,936,387.24 (2,419,936,387.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 146,487,332.33 (146,487,332.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (7,921,070.68) 7,921,070.68
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 890,757.44 (890,757.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,727,537.38 (23,727,537.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,818,959.55 (4,818,959.55)
 Total4,704,185,159.364,980,277,820.50(276,092,661.14)