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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies455.54 0.00 455.54
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies44.55 0.00 44.55
Manual of Accounts All fiscal years 3349 - Land Sales832,427.31 0.00 832,427.31
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,583,968.92 0.00 1,583,968.92
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs132,899,262.57 0.00 132,899,262.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,129,787,291.82 0.00 1,129,787,291.82
Manual of Accounts All fiscal years 3714 - Judgments and Settlements15,832.17 0.00 15,832.17
Manual of Accounts All fiscal years 3716 - Lien Fees51,255.51 0.00 51,255.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records97,995.17 0.00 97,995.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees386,122.00 0.00 386,122.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits12,859.19 0.00 12,859.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,764,459.00 0.00 3,764,459.00
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,694,828,767.40 0.00 1,694,828,767.40
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties12,780,696.40 0.00 12,780,696.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,355,668.90 0.00 3,355,668.90
Manual of Accounts All fiscal years 3747 - Rental -- Other14.95 0.00 14.95
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,330,823.95 0.00 1,330,823.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising177,523.49 0.00 177,523.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,385.42 0.00 4,385.42
Manual of Accounts All fiscal years 3760 - Insurance Premium Contributions -- State(3,173.11) 0.00 (3,173.11)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,670,049.17 0.00 12,670,049.17
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other(1,140,630.48) 0.00 (1,140,630.48)
Manual of Accounts All fiscal years 3769 - Forfeitures5,268.69 0.00 5,268.69
Manual of Accounts All fiscal years 3770 - Administrative Penalties24,533.62 0.00 24,533.62
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,136,981.84 0.00 2,136,981.84
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies146,026,916.68 0.00 146,026,916.68
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(535.00) 0.00 (535.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund535.00 0.00 535.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,620,748.81 0.00 2,620,748.81
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account143,839.92 0.00 143,839.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,966.00 0.00 25,966.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,434,242.46 0.00 13,434,242.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program989,126.67 0.00 989,126.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program38,111,348.17 0.00 38,111,348.17
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment241,987,180.66 0.00 241,987,180.66
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds1,396,339,724.67 0.00 1,396,339,724.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted96,630,749.37 0.00 96,630,749.37
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,064,003,074.09 0.00 7,064,003,074.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies127,299,607.00 0.00 127,299,607.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50,520.79) 0.00 (50,520.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In62,898,716.60 0.00 62,898,716.60
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(397,214.09) 0.00 (397,214.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,364,519.81 0.00 4,364,519.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 435,281.41 (435,281.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,850,399.13 (117,850,399.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 664,876.83 (664,876.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,140,532.49 (4,140,532.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,609.49 (22,609.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,563,638.91 (2,563,638.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 684,983.51 (684,983.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,955,046.77 (2,955,046.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,105,500.39 (3,105,500.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 31,878.70 (31,878.70)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 858.50 (858.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,253,444.56 (7,253,444.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,229,432.83 (14,229,432.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,176,582.05 (10,176,582.05)
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 1,916,696.59 (1,916,696.59)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26,930,746.89 (26,930,746.89)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,440.38 (6,440.38)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 3,084,610.29 (3,084,610.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 302,922.81 (302,922.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 349,634.85 (349,634.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,042.13 (7,042.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86,923.41 (86,923.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 552,174.95 (552,174.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,508.73 (6,508.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,589.99 (84,589.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,446.57 (2,446.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,918.71 (11,918.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,432.34 (13,432.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,483.87 (73,483.87)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 893.25 (893.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,655.98 (2,655.98)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (196.80) 196.80
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 110.40 (110.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,219.50 (24,219.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,103.40 (8,103.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200,081.15 (200,081.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,561.00 (14,561.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66,424.03 (66,424.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,107.04 (2,107.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 23,800.00 (23,800.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,294,070,938.86 (2,294,070,938.86)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,670.00 (14,670.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,713.50 (1,713.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 100,804.62 (100,804.62)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,106.00 (16,106.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,201,083.27 (2,201,083.27)
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 (8,534.91) 8,534.91
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 41,174.24 (41,174.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,502,774.98 (3,502,774.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 363,850.34 (363,850.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,140,607.11 (5,140,607.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 712,642.82 (712,642.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,032,066.51 (2,032,066.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 66,345.83 (66,345.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,959.30 (1,959.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 624,158.04 (624,158.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 964,111.21 (964,111.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 385,704.64 (385,704.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 159,285.33 (159,285.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 518,662.89 (518,662.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 755,745.55 (755,745.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,111,648.13 (1,111,648.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84,323.88 (84,323.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 253,196.07 (253,196.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,556,894.47 (3,556,894.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,363,464.83 (1,363,464.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,187.31 (25,187.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,013.50 (9,013.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 443.44 (443.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 529.12 (529.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38,550.46 (38,550.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,802.50 (26,802.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,944.27 (17,944.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41.96 (41.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 407,472.03 (407,472.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,559.90 (27,559.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 403.84 (403.84)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 434,743.09 (434,743.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 137,825.90 (137,825.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,310.98 (31,310.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,332.11 (29,332.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,989.53 (41,989.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 927,703.92 (927,703.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 875,950.98 (875,950.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 456,487.50 (456,487.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,470.70 (15,470.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,471,824.55 (1,471,824.55)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 5,722.70 (5,722.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 774,515.87 (774,515.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,208,440.06 (2,208,440.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,802,575.20 (2,802,575.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 158,263.48 (158,263.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,250,477.37 (1,250,477.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 50,082.30 (50,082.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 97,630.25 (97,630.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,246,400.31 (2,246,400.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,568.10 (48,568.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,459.33 (7,459.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 129,399.00 (129,399.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 93,142.87 (93,142.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,773.77 (15,773.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 97,584.20 (97,584.20)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 67,408.60 (67,408.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,247.75 (22,247.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 169.10 (169.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 97,684.74 (97,684.74)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,304,948.76 (2,304,948.76)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 12,395,847.70 (12,395,847.70)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 201,247.35 (201,247.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,671.60 (32,671.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 242,002,095.34 (242,002,095.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,801,588.07 (3,801,588.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 122,830,989.82 (122,830,989.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 51,606,986.78 (51,606,986.78)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 136,142.92 (136,142.92)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 376,233,365.36 (376,233,365.36)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 20,460,546.46 (20,460,546.46)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 183,287.16 (183,287.16)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 292,136,379.01 (292,136,379.01)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,459,602.15 (2,459,602.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 156.63 (156.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,118,153.95 (4,118,153.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 150,250.00 (150,250.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,085,562.07 (1,085,562.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,904,812.64 (1,904,812.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,475,905.60 (4,475,905.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 611,857.88 (611,857.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 36,058,718.48 (36,058,718.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,063,428,810.51 (7,063,428,810.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 230,172,494.62 (230,172,494.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (16,832,891.08) 16,832,891.08
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 62,898,716.60 (62,898,716.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,713,100.38 (4,713,100.38)
 Total12,190,030,910.0211,050,651,128.891,139,379,781.13