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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State5.19 0.00 5.19
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies383.88 0.00 383.88
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies36.38 0.00 36.38
Manual of Accounts All fiscal years 3349 - Land Sales119,451.12 0.00 119,451.12
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,507,049.97 0.00 1,507,049.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,554,964,533.15 0.00 1,554,964,533.15
Manual of Accounts All fiscal years 3716 - Lien Fees39,546.64 0.00 39,546.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records111,364.64 0.00 111,364.64
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees430,295.00 0.00 430,295.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits21,262.41 0.00 21,262.41
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating738,902.86 0.00 738,902.86
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,673,619,458.29 0.00 1,673,619,458.29
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties11,858,287.67 0.00 11,858,287.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,735,890.96 0.00 3,735,890.96
Manual of Accounts All fiscal years 3747 - Rental -- Other205.61 0.00 205.61
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,050.71 0.00 7,050.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising444,774.30 0.00 444,774.30
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales281,223.24 0.00 281,223.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,603,512.64 0.00 11,603,512.64
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other818,701.03 0.00 818,701.03
Manual of Accounts All fiscal years 3769 - Forfeitures111,269.00 0.00 111,269.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties64,332.70 0.00 64,332.70
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,822.40 0.00 1,822.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,173,103.56 0.00 2,173,103.56
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies1,036,706,341.92 0.00 1,036,706,341.92
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund16,737.84 0.00 16,737.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,948,257.87 0.00 2,948,257.87
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account219,911.67 0.00 219,911.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue354,688.52 0.00 354,688.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,460,708.41 0.00 13,460,708.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,739.59 0.00 4,739.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program784,676.56 0.00 784,676.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,287,999.60 0.00 12,287,999.60
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted142,698,099.82 0.00 142,698,099.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,555,491,225.04 0.00 4,555,491,225.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies155,876,249.20 0.00 155,876,249.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(419,700.35) 0.00 (419,700.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In63,215,099.43 0.00 63,215,099.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(253,203.11) 0.00 (253,203.11)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,698,309.94 0.00 4,698,309.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 445,200.72 (445,200.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 132,766,720.18 (132,766,720.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 924,677.85 (924,677.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,084,939.28 (3,084,939.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 64,963.36 (64,963.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 488,953.06 (488,953.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 686,270.89 (686,270.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,323,283.49 (3,323,283.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,468,059.12 (1,468,059.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,653.99 (16,653.99)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 5,197.82 (5,197.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,410,785.47 (8,410,785.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,866,812.91 (16,866,812.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,714,879.68 (10,714,879.68)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,280,111.53 (2,280,111.53)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 22,166,161.90 (22,166,161.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 298.04 (298.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 320,439.09 (320,439.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 475,600.57 (475,600.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,510.01 (8,510.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 82,038.50 (82,038.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 568,729.13 (568,729.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,576.31 (6,576.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,369.33 (78,369.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,037.37 (3,037.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,821.09 (4,821.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,836.22 (10,836.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74,344.04 (74,344.04)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 93.25 (93.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (118.84) 118.84
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,219.00 (34,219.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,676.09 (15,676.09)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 273,597.50 (273,597.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,627.00 (13,627.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,655.32 (41,655.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 536.50 (536.50)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,959,104,026.87 (2,959,104,026.87)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,004.00 (14,004.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,217.39 (4,217.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75,371.87 (75,371.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,525.20 (16,525.20)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,833,767.38 (2,833,767.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 168,150.95 (168,150.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 88,000.00 (88,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,954,635.15 (4,954,635.15)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 955,516.00 (955,516.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,735,231.93 (4,735,231.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,914,942.58 (1,914,942.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,791,616.35 (2,791,616.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 125,400.09 (125,400.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 779,408.44 (779,408.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,100,728.78 (1,100,728.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,215,024.04 (1,215,024.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,955.58 (142,955.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 833,670.43 (833,670.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 783,054.83 (783,054.83)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,297,278.40 (1,297,278.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119,660.48 (119,660.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 252,684.81 (252,684.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,082,130.90 (4,082,130.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,685,661.38 (1,685,661.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,905.01 (80,905.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,829.45 (10,829.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,653.83 (1,653.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 399.57 (399.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 32,764.33 (32,764.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,615.03 (26,615.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,499.83 (30,499.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 182.90 (182.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 847,402.81 (847,402.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,510.10 (37,510.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,136.52 (10,136.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 124,636.91 (124,636.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,257.42 (42,257.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,151.80 (8,151.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,463.79 (57,463.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,187.93 (28,187.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,261,543.31 (1,261,543.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,200,919.08 (2,200,919.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 821,676.68 (821,676.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,972.16 (59,972.16)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,880,388.34 (1,880,388.34)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 86,761.32 (86,761.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,081,176.39 (1,081,176.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,967,503.50 (1,967,503.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,741,569.73 (5,741,569.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 133,804.18 (133,804.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,459,253.94 (1,459,253.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,235.19 (57,235.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 89,599.33 (89,599.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,193,958.24 (2,193,958.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 70,885.98 (70,885.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,194.95 (16,194.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 56,357.71 (56,357.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,589.14 (103,589.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,513.22 (5,513.22)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 180,813.43 (180,813.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 174,864.90 (174,864.90)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 231,239.62 (231,239.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 23,128.00 (23,128.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,871.65 (1,871.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 124,614.18 (124,614.18)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,685,537.54 (3,685,537.54)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,938,019.29 (20,938,019.29)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 258,831.25 (258,831.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 35,854.92 (35,854.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 270,397,219.99 (270,397,219.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,322,950.43 (5,322,950.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 127,363,453.08 (127,363,453.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 55,728,484.73 (55,728,484.73)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 379,169,380.65 (379,169,380.65)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 43.25 (43.25)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 14,986,224.69 (14,986,224.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 221,911.88 (221,911.88)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 890,596,879.59 (890,596,879.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (364.35) 364.35
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,833,740.16 (12,833,740.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 224,025.00 (224,025.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,035.07 (4,035.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 39,657,750.47 (39,657,750.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,555,491,225.04 (4,555,491,225.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 154,816,638.50 (154,816,638.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (12,325,067.63) 12,325,067.63
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 63,215,099.43 (63,215,099.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,698,309.94 (4,698,309.94)
 Total9,250,747,605.309,804,494,830.93(553,747,225.63)