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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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, Agencies106.39 0.00 106.39
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies122.87 0.00 122.87
Manual of Accounts All fiscal years 3349 - Land Sales939,264.53 0.00 939,264.53
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees2,646,949.78 0.00 2,646,949.78
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs161,956,031.53 0.00 161,956,031.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs799,096,169.98 0.00 799,096,169.98
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,963,899.81 0.00 3,963,899.81
Manual of Accounts All fiscal years 3716 - Lien Fees66,781.84 0.00 66,781.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records70,288.04 0.00 70,288.04
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees614,401.28 0.00 614,401.28
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits100,776.44 0.00 100,776.44
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,341,653.57 0.00 3,341,653.57
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,230,985,075.15 0.00 1,230,985,075.15
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties13,515,883.42 0.00 13,515,883.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,676,346.22 0.00 2,676,346.22
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income6,930.00 0.00 6,930.00
Manual of Accounts All fiscal years 3747 - Rental -- Other215,500.96 0.00 215,500.96
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment35,600.00 0.00 35,600.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,819,079.88 0.00 1,819,079.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising145,523.23 0.00 145,523.23
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales27,011.54 0.00 27,011.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,954,435.06 0.00 28,954,435.06
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other123,940.75 0.00 123,940.75
Manual of Accounts All fiscal years 3769 - Forfeitures25,719.60 0.00 25,719.60
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,965.44 0.00 20,965.44
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years416.50 0.00 416.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,243,807.15 0.00 1,243,807.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense588,768.02 0.00 588,768.02
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account74,052.46 0.00 74,052.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party367,551.74 0.00 367,551.74
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating68,440,938.19 0.00 68,440,938.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,313,281.83 0.00 9,313,281.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program96,956,941.75 0.00 96,956,941.75
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment328,644,508.14 0.00 328,644,508.14
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,644.78 0.00 2,644.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted100,760,388.57 0.00 100,760,388.57
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,820,528,174.60 0.00 3,820,528,174.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies116,760,225.00 0.00 116,760,225.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,965.44) 0.00 (20,965.44)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,866,402.21 0.00 29,866,402.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(593,078.61) 0.00 (593,078.61)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,058,973.06 0.00 4,058,973.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,866.58 (464,866.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 111,176,991.39 (111,176,991.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 469,497.90 (469,497.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 273,148.15 (273,148.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,201.81 (18,201.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,561,839.44 (1,561,839.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,777.76 (15,777.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,156,939.16 (4,156,939.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,241,141.00 (1,241,141.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,383.99 (21,383.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,058,433.60 (7,058,433.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,300,450.34 (14,300,450.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,864,926.38 (8,864,926.38)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,379,796.85 (1,379,796.85)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 14,110,304.86 (14,110,304.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,021.50 (3,021.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 290,162.84 (290,162.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 362,488.57 (362,488.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,572.38 (16,572.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,624.69 (85,624.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 443,573.26 (443,573.26)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66.40 (66.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,593.96 (6,593.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 92,642.02 (92,642.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,693.45 (1,693.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,260.68 (17,260.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,568.92 (16,568.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,907.56 (96,907.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 951.05 (951.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,714.05) 1,714.05
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (295.02) 295.02
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (8.70) 8.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,146.00 (47,146.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,732.26 (1,732.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 322,258.70 (322,258.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 128,220.76 (128,220.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 32,795.82 (32,795.82)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,186,294,812.85 (1,186,294,812.85)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,949.00 (8,949.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 259.25 (259.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 87,054.00 (87,054.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 17,931.14 (17,931.14)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,943,810.88 (3,943,810.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,227.50 (41,227.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 21,064.84 (21,064.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,038,749.21 (1,038,749.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 684,434.28 (684,434.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,970,390.90 (4,970,390.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 662,614.55 (662,614.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,824,363.04 (1,824,363.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,318.02 (45,318.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 913.75 (913.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 569,220.06 (569,220.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 895,637.86 (895,637.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,070,214.99 (4,070,214.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 562,999.14 (562,999.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 600,722.01 (600,722.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,140.58 (25,140.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 582,809.09 (582,809.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 138,238.41 (138,238.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 235,856.60 (235,856.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,889,089.79 (2,889,089.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,033,338.95 (1,033,338.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,498.21 (20,498.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,872.40 (11,872.40)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,954.12 (1,954.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 158.36 (158.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,316.03 (20,316.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,080.07 (65,080.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,139.05 (35,139.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,138.40 (125,138.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,745.88 (61,745.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,707.91 (4,707.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,948,489.44 (1,948,489.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 124,833.37 (124,833.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,126.48 (30,126.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 139,299.00 (139,299.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,786.90 (15,786.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,684.91 (26,684.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,120,722.36 (1,120,722.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 591,399.15 (591,399.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 168,484.00 (168,484.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (12,272.54) 12,272.54
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 221,335.00 (221,335.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 330,948.00 (330,948.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450,810.76 (450,810.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 780,636.00 (780,636.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,183,785.18 (2,183,785.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 443,378.64 (443,378.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,329,071.96 (1,329,071.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 40,148.77 (40,148.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29,789.44 (29,789.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,047,272.67 (2,047,272.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60,851.61 (60,851.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,601.32 (12,601.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 235,432.45 (235,432.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,551.52 (47,551.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,844.59 (30,844.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,303.76 (10,303.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,193.94 (7,193.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 102,476.27 (102,476.27)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,304,448.49 (1,304,448.49)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 18,870,272.20 (18,870,272.20)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 860,474.74 (860,474.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 741,773.27 (741,773.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (3,640.21) 3,640.21
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,960,978.83 (4,960,978.83)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 (160.62) 160.62
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 930,913,004.81 (930,913,004.81)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 33,050.54 (33,050.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 208,829.50 (208,829.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 20,528.79 (20,528.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.53 (7.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,197,288.78 (6,197,288.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 75,450.00 (75,450.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 733,344.38 (733,344.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 285,190.44 (285,190.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,664,255.11 (2,664,255.11)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 453,445.13 (453,445.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 44,867,192.57 (44,867,192.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,862,028,174.60 (3,862,028,174.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 463,047,515.88 (463,047,515.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (10,505,926.86) 10,505,926.86
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 29,866,402.21 (29,866,402.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,058,973.06 (4,058,973.06)
 Total6,828,346,787.266,752,879,660.5075,467,126.76