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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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, Agencies142.31 0.00 142.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies104.00 0.00 104.00
Manual of Accounts All fiscal years 3349 - Land Sales369,835.81 0.00 369,835.81
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,810,342.30 0.00 1,810,342.30
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs32,104,074.09 0.00 32,104,074.09
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs849,196,570.53 0.00 849,196,570.53
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,426,364.77 0.00 3,426,364.77
Manual of Accounts All fiscal years 3716 - Lien Fees70,903.63 0.00 70,903.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records67,152.13 0.00 67,152.13
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees593,977.00 0.00 593,977.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits120,983.13 0.00 120,983.13
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,023,900.15 0.00 6,023,900.15
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,118,853,903.39 0.00 1,118,853,903.39
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties12,209,172.10 0.00 12,209,172.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,896,570.47 0.00 1,896,570.47
Manual of Accounts All fiscal years 3747 - Rental -- Other130,306.69 0.00 130,306.69
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings362,677.99 0.00 362,677.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising104,899.47 0.00 104,899.47
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales20,714.57 0.00 20,714.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,555,859.53 0.00 31,555,859.53
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other170,879.16 0.00 170,879.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,080.50 0.00 9,080.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years385.00 0.00 385.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,396,860.20 0.00 1,396,860.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense718,714.09 0.00 718,714.09
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account68,074.96 0.00 68,074.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party162,925.59 0.00 162,925.59
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating131,113,662.66 0.00 131,113,662.66
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,900.00 0.00 2,900.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,873,175.32 0.00 5,873,175.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program95,209,899.86 0.00 95,209,899.86
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment65,933,637.84 0.00 65,933,637.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees54,470.57 0.00 54,470.57
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2,644.78) 0.00 (2,644.78)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted92,706,499.41 0.00 92,706,499.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,997,613,732.02 0.00 3,997,613,732.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies115,472,672.00 0.00 115,472,672.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,080.50) 0.00 (9,080.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,990,375.89 0.00 6,990,375.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(718,714.09) 0.00 (718,714.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,146,335.57 0.00 4,146,335.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 543,173.98 (543,173.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 109,627,299.10 (109,627,299.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 498,448.56 (498,448.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 125,904.58 (125,904.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,724.92 (42,724.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,433,292.33 (2,433,292.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,485.82 (114,485.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,002,813.64 (4,002,813.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,041,595.02 (1,041,595.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 39,716.21 (39,716.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,833,420.48 (6,833,420.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,689,325.37 (13,689,325.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,808,294.36 (8,808,294.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,231,775.02 (1,231,775.02)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 14,789,459.30 (14,789,459.30)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 306,346.62 (306,346.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 400,871.75 (400,871.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,265.76 (13,265.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98,079.30 (98,079.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 444,285.54 (444,285.54)
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 6,415.39 (6,415.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 132,740.92 (132,740.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,830.13 (2,830.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 29,629.85 (29,629.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,546.06 (20,546.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 117,794.79 (117,794.79)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,428.33 (1,428.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 339.24 (339.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,892.84 (70,892.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250,689.65 (250,689.65)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160,872.00 (160,872.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 297.68 (297.68)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,406.79 (14,406.79)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,470,104,808.64 (1,470,104,808.64)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,595.00 (5,595.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 48,350.00 (48,350.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 54,382.66 (54,382.66)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 80,222.61 (80,222.61)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,513.34 (6,513.34)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,511,967.28 (3,511,967.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,250.00 (47,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,675.00 (32,675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,827,810.16 (1,827,810.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,228,256.45 (1,228,256.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,541,817.69 (1,541,817.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,850,305.19 (1,850,305.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 505,264.59 (505,264.59)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46,458.40 (46,458.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,114.86 (58,114.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 534,463.12 (534,463.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 549,002.75 (549,002.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,128,030.58 (3,128,030.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 656,392.17 (656,392.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 571,909.96 (571,909.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,021.81 (42,021.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,386.00 (37,386.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (263,205.08) 263,205.08
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 102,021.87 (102,021.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,197,973.17 (6,197,973.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,478,902.45 (2,478,902.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 868,318.99 (868,318.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,817.48 (16,817.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,896.55 (14,896.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,057.10 (2,057.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 375.52 (375.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,602.92 (11,602.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,767.57 (33,767.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,667.15 (18,667.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 270,292.37 (270,292.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,399.55 (4,399.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,179.34 (9,179.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 153,589.70 (153,589.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 177,458.26 (177,458.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,950.30 (24,950.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 57,580.46 (57,580.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,182.50 (23,182.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,568.37 (13,568.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,216.34 (54,216.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 478,410.36 (478,410.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 548,543.66 (548,543.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 298,438.99 (298,438.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,722.48 (49,722.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 459,937.70 (459,937.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,280.00 (11,280.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,738,190.64 (1,738,190.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 147,610.68 (147,610.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,338,693.46 (1,338,693.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,893.39 (28,893.39)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,210.56 (13,210.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,813,292.13 (1,813,292.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,568.38 (72,568.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,589.07 (18,589.07)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 708,101.07 (708,101.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 193,607.44 (193,607.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 58,433.86 (58,433.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,401.46 (11,401.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,549.35 (6,549.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,896.75 (7,896.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,485.31 (7,485.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 117,889.17 (117,889.17)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,263,089.62 (1,263,089.62)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,603,819.75 (20,603,819.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 496,128.32 (496,128.32)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 91,127.61 (91,127.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (33,620.86) 33,620.86
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,298,163.92 (6,298,163.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 838,549,308.34 (838,549,308.34)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 17,885.40 (17,885.40)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 69,102.36 (69,102.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 318,368.24 (318,368.24)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 23,204.23 (23,204.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.98 (0.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,460,382.46 (18,460,382.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,200.00 (68,200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 640,190.65 (640,190.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 853,688.00 (853,688.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,654,683.18 (2,654,683.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 510,218.00 (510,218.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 49,568,209.26 (49,568,209.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,065,810,971.88 (4,065,810,971.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 509,084,558.65 (509,084,558.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (9,818,590.34) 9,818,590.34
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,990,375.89 (6,990,375.89)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,146,335.57 (4,146,335.57)
 Total6,575,833,295.337,187,431,915.89(611,598,620.56)