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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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, Agencies245.22 0.00 245.22
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies22.37 0.00 22.37
Manual of Accounts All fiscal years 3349 - Land Sales4,725.28 0.00 4,725.28
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,463,870.79 0.00 1,463,870.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,946,424,204.72 0.00 1,946,424,204.72
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,047,206.00 0.00 2,047,206.00
Manual of Accounts All fiscal years 3716 - Lien Fees39,997.98 0.00 39,997.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records151,635.02 0.00 151,635.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees424,411.00 0.00 424,411.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits133,204.69 0.00 133,204.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating530,201.31 0.00 530,201.31
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,107,992,369.98 0.00 1,107,992,369.98
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties10,895,182.54 0.00 10,895,182.54
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,055,157.56 0.00 5,055,157.56
Manual of Accounts All fiscal years 3747 - Rental -- Other1,300.44 0.00 1,300.44
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment11,325.34 0.00 11,325.34
Manual of Accounts All fiscal years 3751 - Sale of Buildings2,136,259.96 0.00 2,136,259.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising300,697.22 0.00 300,697.22
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales14,777.40 0.00 14,777.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,372,461.47 0.00 14,372,461.47
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other841,690.52 0.00 841,690.52
Manual of Accounts All fiscal years 3770 - Administrative Penalties92,170.00 0.00 92,170.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years196.06 0.00 196.06
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,150,471.16 0.00 1,150,471.16
Manual of Accounts All fiscal years 3779 - Repayment of Imprest Advances350.00 0.00 350.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(598,219.94) 0.00 (598,219.94)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(12,457.26) 0.00 (12,457.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,068,134.11 0.00 3,068,134.11
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account108,487.88 0.00 108,487.88
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,341,603.61 0.00 1,341,603.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,517,947.86 0.00 13,517,947.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,996,886.19 0.00 1,996,886.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program36,175,637.11 0.00 36,175,637.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted94,908,073.58 0.00 94,908,073.58
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,063,911,881.35 0.00 4,063,911,881.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies161,781,727.08 0.00 161,781,727.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,433,897.99) 0.00 (1,433,897.99)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(137,786.28) 0.00 (137,786.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,955,301.83 0.00 4,955,301.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 442,142.38 (442,142.38)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 135,580,848.72 (135,580,848.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 836,661.88 (836,661.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,803,149.46 (1,803,149.46)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 31,639.25 (31,639.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 391,523.11 (391,523.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 382,139.29 (382,139.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,245,201.63 (3,245,201.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,089,965.15 (1,089,965.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 62,303.63 (62,303.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,553,323.48 (8,553,323.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,519,795.80 (15,519,795.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,819,411.24 (10,819,411.24)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,472,546.50 (2,472,546.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 11,061,055.68 (11,061,055.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,252.31 (2,252.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 420,674.95 (420,674.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 550,616.78 (550,616.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,033.00 (10,033.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98,880.32 (98,880.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 771,694.89 (771,694.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,354.00 (4,354.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 124,193.79 (124,193.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,975.62 (4,975.62)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,815.77 (8,815.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,719.48 (16,719.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,453.17 (112,453.17)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 37.00 (37.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,441.97 (1,441.97)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (30.45) 30.45
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 65,739.00 (65,739.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,684.90 (18,684.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 459,824.99 (459,824.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,829.00 (8,829.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,277.09 (48,277.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,966.31 (6,966.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,718.00 (25,718.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,636,457,386.25 (2,636,457,386.25)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,913.00 (11,913.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 80,115.23 (80,115.23)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 107,998.00 (107,998.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14,112.57 (14,112.57)
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 7225 - Judgments & Settlements - Attorney Fees0.00 8,333.32 (8,333.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 20,666.68 (20,666.68)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,722,690.29 (2,722,690.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 156,424.81 (156,424.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,368,090.32 (2,368,090.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 425,665.48 (425,665.48)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 16,747.26 (16,747.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,456,995.65 (4,456,995.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,495,851.67 (2,495,851.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,295,966.80 (4,295,966.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 183,903.41 (183,903.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 139,151.45 (139,151.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 784,284.46 (784,284.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,031,622.01 (1,031,622.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,533,006.05 (3,533,006.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117,733.59 (117,733.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 943,696.78 (943,696.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,414.12 (62,414.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,430,844.74 (2,430,844.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,688.99 (145,688.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 332,459.95 (332,459.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,105,949.46 (2,105,949.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,996,982.81 (1,996,982.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 108,496.68 (108,496.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,698.45 (10,698.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,934.87 (7,934.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,542.50 (4,542.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,798.61 (1,798.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,271.50 (21,271.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 59,654.94 (59,654.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,771.16 (52,771.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,152,451.13 (1,152,451.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,471.07 (41,471.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,274.64 (5,274.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 30,839.00 (30,839.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (37,386.05) 37,386.05
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 218,184.81 (218,184.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,584.48 (3,584.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,146.00 (12,146.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 111,092.24 (111,092.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,528.57 (285,528.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 930,236.87 (930,236.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,741,027.32 (1,741,027.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 913,286.95 (913,286.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 98,515.19 (98,515.19)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,970,206.90 (1,970,206.90)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 53,588.77 (53,588.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,399,876.40 (1,399,876.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,320,482.68 (2,320,482.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,396,082.32 (7,396,082.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 206,767.32 (206,767.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,702,140.87 (1,702,140.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,204.11 (47,204.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 103,082.54 (103,082.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,121,063.04 (2,121,063.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 81,006.50 (81,006.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,071.81 (21,071.81)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 28,592.00 (28,592.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 207,790.68 (207,790.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151,015.06 (151,015.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 91,101.65 (91,101.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 89,320.62 (89,320.62)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 970,411.35 (970,411.35)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 149,016.77 (149,016.77)
Manual of Accounts All fiscal years 7523 - 0.00 6,051.00 (6,051.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,645.10 (7,645.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 137,934.96 (137,934.96)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,387,256.62 (3,387,256.62)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,390,619.33 (17,390,619.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,557,765.01 (2,557,765.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,817.95 (12,817.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 139,160.25 (139,160.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 332,810,710.55 (332,810,710.55)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 7,190,231.20 (7,190,231.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 104,376,647.14 (104,376,647.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 51,657,638.95 (51,657,638.95)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 67,200.00 (67,200.00)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 373,433,828.19 (373,433,828.19)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 43,984.40 (43,984.40)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 10,108,646.67 (10,108,646.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,117.63 (7,117.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,915,383.57 (7,915,383.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 262,725.00 (262,725.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,580.26 (13,580.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8.90 (8.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 33,785,790.12 (33,785,790.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,980,511,881.35 (3,980,511,881.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 163,260,891.07 (163,260,891.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (9,791,031.76) 9,791,031.76
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 250,556.90 (250,556.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,955,301.83 (4,955,301.83)
 Total7,473,667,517.177,971,893,339.29(498,225,822.12)