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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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, Agencies448.04 0.00 448.04
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies36.44 0.00 36.44
Manual of Accounts All fiscal years 3349 - Land Sales52,891.86 0.00 52,891.86
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees2,345,592.20 0.00 2,345,592.20
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs141,700,873.52 0.00 141,700,873.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs797,931,742.49 0.00 797,931,742.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,933,889.95 0.00 3,933,889.95
Manual of Accounts All fiscal years 3716 - Lien Fees56,528.32 0.00 56,528.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records106,153.80 0.00 106,153.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees424,954.00 0.00 424,954.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits300,591.70 0.00 300,591.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,276,748.19 0.00 6,276,748.19
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,737,175,706.45 0.00 1,737,175,706.45
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties13,950,175.60 0.00 13,950,175.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,861,581.04 0.00 2,861,581.04
Manual of Accounts All fiscal years 3747 - Rental -- Other258,606.79 0.00 258,606.79
Manual of Accounts All fiscal years 3751 - Sale of Buildings195,046.96 0.00 195,046.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising125,866.27 0.00 125,866.27
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,402.93 0.00 2,402.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,370,136.92 0.00 25,370,136.92
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other182,155.86 0.00 182,155.86
Manual of Accounts All fiscal years 3769 - Forfeitures150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties25,296.66 0.00 25,296.66
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,942.00 0.00 2,942.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,226,137.90 0.00 1,226,137.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(17,413.00) 0.00 (17,413.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense343,684.82 0.00 343,684.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account88,807.02 0.00 88,807.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2.50 0.00 2.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,266,269.47 0.00 10,266,269.47
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating82,243,673.84 0.00 82,243,673.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,238,930.00 0.00 6,238,930.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program69,301,022.14 0.00 69,301,022.14
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment331,497,874.88 0.00 331,497,874.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted86,696,261.12 0.00 86,696,261.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,181,376,536.68 0.00 3,181,376,536.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies124,284,062.00 0.00 124,284,062.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,958.41) 0.00 (26,958.41)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In30,032,239.88 0.00 30,032,239.88
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(346,345.02) 0.00 (346,345.02)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,298,978.90 0.00 4,298,978.90
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 460,699.84 (460,699.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,970,064.10 (117,970,064.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 578,953.88 (578,953.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 430,657.34 (430,657.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,191.89 (15,191.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,467,865.64 (4,467,865.64)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 46,102.51 (46,102.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 452,896.50 (452,896.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,212,197.02 (4,212,197.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,185,959.92 (1,185,959.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,379.96 (33,379.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,406,593.29 (7,406,593.29)
Manual of Accounts All fiscal years 7037 - Incentive Award for Authorized Service to Veterans0.00 95,258.64 (95,258.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,917,641.71 (14,917,641.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,714,842.83 (9,714,842.83)
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 1,540,102.47 (1,540,102.47)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 14,419,032.76 (14,419,032.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 804.77 (804.77)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 557,102.24 (557,102.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 302,630.14 (302,630.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 424,837.05 (424,837.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,955.80 (10,955.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 100,552.26 (100,552.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 592,150.85 (592,150.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,096.27 (8,096.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 135,001.16 (135,001.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,597.30 (2,597.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,218.09 (19,218.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,515.41 (19,515.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 113,245.56 (113,245.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 287.67 (287.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 726.50 (726.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 333.75 (333.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (4.98) 4.98
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 86,931.45 (86,931.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,269.00 (4,269.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 284,465.84 (284,465.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,854.08 (8,854.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 248,109.28 (248,109.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,730.33 (21,730.33)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,221,965,274.11 (1,221,965,274.11)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,939.00 (8,939.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 153.84 (153.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 103,533.34 (103,533.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 20,582.00 (20,582.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 401.00 (401.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,175,599.51 (4,175,599.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 140,167.66 (140,167.66)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 101,231.35 (101,231.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,795,019.49 (1,795,019.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 900,692.15 (900,692.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,856,853.71 (5,856,853.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 897,368.36 (897,368.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,817,019.72 (1,817,019.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,672.34 (56,672.34)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,995.56 (1,995.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 619,491.09 (619,491.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,162,250.23 (1,162,250.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 406,340.86 (406,340.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 750,872.07 (750,872.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 539,505.12 (539,505.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,965,004.00 (1,965,004.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,028,832.10 (1,028,832.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134,701.24 (134,701.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 230,967.02 (230,967.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,535,492.82 (2,535,492.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,187,833.73 (1,187,833.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,982.16 (35,982.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,126.82 (13,126.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,335.25 (2,335.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 148.40 (148.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,159.36 (12,159.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,630.03 (33,630.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,662.79 (23,662.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 206,564.03 (206,564.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 130,022.48 (130,022.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 34,281.61 (34,281.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,604,704.92 (2,604,704.92)
Manual of Accounts All fiscal years 7350 - Real Property - Buildings - Capital Lease0.00 1,130,669.56 (1,130,669.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 99,152.85 (99,152.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,588.19 (27,588.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 346,768.74 (346,768.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,457.74 (24,457.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,237.91 (83,237.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,115,063.39 (1,115,063.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,628,190.57 (1,628,190.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,853.09 (223,853.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,261.48 (52,261.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,678,862.32 (1,678,862.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 358,593.42 (358,593.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,964,256.00 (1,964,256.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,185,464.86 (2,185,464.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 789,398.54 (789,398.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,403,059.57 (1,403,059.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,095.53 (39,095.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,194.21 (4,194.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,768,803.53 (1,768,803.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,121.54 (62,121.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,656.36 (17,656.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32,344.08 (32,344.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,509.84 (47,509.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,165.35 (4,165.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,875.98 (20,875.98)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 82,323.60 (82,323.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,629.78 (11,629.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,409.77 (7,409.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 95,310.24 (95,310.24)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,320,729.16 (1,320,729.16)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,597,539.88 (17,597,539.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 416,252.13 (416,252.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 299,310.00 (299,310.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 671,618.32 (671,618.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,508,598.31 (2,508,598.31)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,179,129.88 (4,179,129.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 90,532.00 (90,532.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 826,356,071.78 (826,356,071.78)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 58,957,381.36 (58,957,381.36)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 78,201.36 (78,201.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 174,876.04 (174,876.04)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 33,078.95 (33,078.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8.57 (8.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,613,582.27 (5,613,582.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 91,050.00 (91,050.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 752,483.27 (752,483.27)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 386,897.14 (386,897.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,231,021.67 (3,231,021.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 460,333.11 (460,333.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 39,986,753.18 (39,986,753.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,181,376,536.68 (3,181,376,536.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 463,151,951.56 (463,151,951.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (9,330,261.14) 9,330,261.14
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 30,032,239.88 (30,032,239.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,298,978.90 (4,298,978.90)
 Total6,660,934,132.716,080,439,607.49580,494,525.22