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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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, Agencies321.16 0.00 321.16
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies39.24 0.00 39.24
Manual of Accounts All fiscal years 3349 - Land Sales1,166,018.44 0.00 1,166,018.44
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees2,066,555.00 0.00 2,066,555.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs130,596,866.07 0.00 130,596,866.07
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs831,254,577.83 0.00 831,254,577.83
Manual of Accounts All fiscal years 3714 - Judgments and Settlements400.00 0.00 400.00
Manual of Accounts All fiscal years 3716 - Lien Fees46,246.81 0.00 46,246.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records113,809.96 0.00 113,809.96
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees337,864.62 0.00 337,864.62
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits274,386.07 0.00 274,386.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,768,162.32 0.00 3,768,162.32
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,753,342,612.06 0.00 1,753,342,612.06
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties12,541,046.92 0.00 12,541,046.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,760,304.97 0.00 2,760,304.97
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,867,525.48 0.00 1,867,525.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising194,208.98 0.00 194,208.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales36,377.68 0.00 36,377.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,236,988.50 0.00 17,236,988.50
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other106,197.96 0.00 106,197.96
Manual of Accounts All fiscal years 3769 - Forfeitures61,373.41 0.00 61,373.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties21,376.02 0.00 21,376.02
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,664,323.76 0.00 1,664,323.76
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense17,413.00 0.00 17,413.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,173,149.41 0.00 4,173,149.41
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account117,027.42 0.00 117,027.42
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(460.61) 0.00 (460.61)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party11,163,605.01 0.00 11,163,605.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,206,868.07 0.00 3,206,868.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program51,452,540.98 0.00 51,452,540.98
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment325,635,715.62 0.00 325,635,715.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted94,644,159.92 0.00 94,644,159.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,484,660,426.66 0.00 3,484,660,426.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies124,106,960.67 0.00 124,106,960.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(21,489.39) 0.00 (21,489.39)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In35,206,399.43 0.00 35,206,399.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(368,246.05) 0.00 (368,246.05)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,167,945.59 0.00 4,167,945.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 455,199.84 (455,199.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,584,265.79 (117,584,265.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 695,048.54 (695,048.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,595,398.44 (1,595,398.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 31,348.26 (31,348.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 601,134.98 (601,134.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99,744.74 (99,744.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,989,911.18 (2,989,911.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,332,032.96 (1,332,032.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 388.72 (388.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,003,432.33 (7,003,432.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,545,925.92 (14,545,925.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,424,791.39 (9,424,791.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,764,270.39 (1,764,270.39)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 16,398,594.27 (16,398,594.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,017.85 (1,017.85)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,005,348.86 (1,005,348.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 298,873.68 (298,873.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 347,948.57 (347,948.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,032.93 (11,032.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 93,022.14 (93,022.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 527,275.58 (527,275.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,672.31 (6,672.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 108,864.82 (108,864.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,007.52 (3,007.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,521.90 (7,521.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,815.18 (16,815.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,831.89 (104,831.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,987.09 (6,987.09)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 400.56 (400.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 459.00 (459.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,590.21) 3,590.21
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (7.20) 7.20
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 39,074.15 (39,074.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,651.00 (1,651.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 365,262.18 (365,262.18)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,688.00 (14,688.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,769.91 (81,769.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,069.67 (29,069.67)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,479,925,103.97 (1,479,925,103.97)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,885.00 (8,885.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 230.66 (230.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 101,781.25 (101,781.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,720.55 (11,720.55)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,586.00 (5,586.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,837,698.43 (3,837,698.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,545.00 (55,545.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 215,751.93 (215,751.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,383,064.31 (2,383,064.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,001,169.75 (1,001,169.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,284,336.74 (5,284,336.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,016,172.34 (1,016,172.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,157,129.51 (2,157,129.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,940.66 (42,940.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 718,363.18 (718,363.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,087,188.53 (1,087,188.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 303,300.15 (303,300.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 823,500.86 (823,500.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 555,145.36 (555,145.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,419,380.23 (1,419,380.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 926,598.14 (926,598.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 127,698.83 (127,698.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 368,262.33 (368,262.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,698,580.92 (2,698,580.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,213,588.29 (1,213,588.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,365.71 (26,365.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,438.63 (11,438.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 693.38 (693.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 223.70 (223.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,000.42 (41,000.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,087.04 (27,087.04)
Manual of Accounts All fiscal years 7331 - Plants0.00 785.00 (785.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 395,299.81 (395,299.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,459.78 (5,459.78)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,833,071.00 (1,833,071.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,452.71 (151,452.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,487.56 (27,487.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,940.23 (47,940.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,363.00 (14,363.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,063.05 (56,063.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,396,919.40 (1,396,919.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,850,079.29 (1,850,079.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 252,380.57 (252,380.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,053.10 (125,053.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 674,659.73 (674,659.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 615,367.20 (615,367.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,225,000.87 (2,225,000.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,706,638.49 (2,706,638.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 274,988.88 (274,988.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,248,210.17 (1,248,210.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,464.53 (39,464.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,645.93 (10,645.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,995,687.24 (1,995,687.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 58,835.26 (58,835.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,702.03 (27,702.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 171,693.40 (171,693.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,397.79 (54,397.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,282.56 (13,282.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 22,169.95 (22,169.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,444.04 (17,444.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,753.22 (6,753.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90,812.91 (90,812.91)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,574,922.11 (1,574,922.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 12,965,002.90 (12,965,002.90)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 164,276.89 (164,276.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 58,096.23 (58,096.23)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 50,938,450.81 (50,938,450.81)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,032,018.88 (5,032,018.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,466,882.59 (13,466,882.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 364,926,433.01 (364,926,433.01)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 390,944,326.45 (390,944,326.45)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 875,899.89 (875,899.89)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 367,280.01 (367,280.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.53 (14.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,927,715.59 (6,927,715.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,625.00 (119,625.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 628,787.18 (628,787.18)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,842,361.32 (1,842,361.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,114,860.15 (3,114,860.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 485,256.91 (485,256.91)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 35,684,102.19 (35,684,102.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,484,660,426.66 (3,484,660,426.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 449,516,979.84 (449,516,979.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (10,554,039.60) 10,554,039.60
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 35,206,399.43 (35,206,399.43)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,819,365.02 (3,819,365.02)
 Total6,897,619,598.996,553,192,876.22344,426,722.77