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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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, Agencies140.28 0.00 140.28
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies151.47 0.00 151.47
Manual of Accounts All fiscal years 3349 - Land Sales957,402.08 0.00 957,402.08
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,963,154.85 0.00 1,963,154.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs109,269,313.43 0.00 109,269,313.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs834,982,889.54 0.00 834,982,889.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,527,049.10 0.00 3,527,049.10
Manual of Accounts All fiscal years 3716 - Lien Fees64,154.12 0.00 64,154.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records79,609.14 0.00 79,609.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees706,126.00 0.00 706,126.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits185,595.91 0.00 185,595.91
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,627,901.74 0.00 1,627,901.74
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,132,615,926.78 0.00 1,132,615,926.78
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties11,805,222.06 0.00 11,805,222.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,355,246.27 0.00 2,355,246.27
Manual of Accounts All fiscal years 3747 - Rental -- Other140,649.68 0.00 140,649.68
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,628,478.79 0.00 1,628,478.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising159,889.66 0.00 159,889.66
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,714.54 0.00 2,714.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,670,366.47 0.00 35,670,366.47
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other192,826.90 0.00 192,826.90
Manual of Accounts All fiscal years 3769 - Forfeitures24,986.51 0.00 24,986.51
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,755.00 0.00 8,755.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund708,700.61 0.00 708,700.61
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies393,924,045.15 0.00 393,924,045.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,599,926.47 0.00 1,599,926.47
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account69,961.21 0.00 69,961.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party85,051,511.56 0.00 85,051,511.56
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating1,519,440,129.64 0.00 1,519,440,129.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,825,716.04 0.00 1,825,716.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program58,227,070.62 0.00 58,227,070.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees59,644.44 0.00 59,644.44
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted89,897,702.17 0.00 89,897,702.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,043,029,532.86 0.00 6,043,029,532.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies127,369,671.00 0.00 127,369,671.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,755.00) 0.00 (8,755.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,633,745.33 0.00 2,633,745.33
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,567,592.04) 0.00 (1,567,592.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,886,702.57 0.00 3,886,702.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 544,255.88 (544,255.88)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 119,729,108.98 (119,729,108.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 640,334.58 (640,334.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,245,121.35 (2,245,121.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 93,321.00 (93,321.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,161,313.78 (1,161,313.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,932,798.70 (1,932,798.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,941,285.07 (3,941,285.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 936,178.34 (936,178.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,444.28 (8,444.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,207,323.57 (7,207,323.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,234,407.50 (14,234,407.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,638,530.55 (9,638,530.55)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 35,997.51 (35,997.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,109,426.75 (1,109,426.75)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 23,339,074.09 (23,339,074.09)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 973.28 (973.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 324,407.25 (324,407.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 532,447.96 (532,447.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20,870.89 (20,870.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 92,499.93 (92,499.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 450,106.25 (450,106.25)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,111.53 (9,111.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 85,072.79 (85,072.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,471.65 (2,471.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,959.63 (10,959.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,999.05 (14,999.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,881.45 (90,881.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (62.28) 62.28
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 25.50 (25.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,830.00 (94,830.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,838.00 (2,838.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 212,947.88 (212,947.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 108,200.04 (108,200.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 32,774.05 (32,774.05)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 4,738,925,939.48 (4,738,925,939.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,871.00 (7,871.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,732.35 (59,732.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75,623.75 (75,623.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 9,075.13 (9,075.13)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,505,975.14 (3,505,975.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 195,000.00 (195,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,646,660.80 (1,646,660.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 845,176.03 (845,176.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,025,359.63 (1,025,359.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,534,729.54 (2,534,729.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 538,592.65 (538,592.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 59,679.77 (59,679.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 797,432.12 (797,432.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 606,960.15 (606,960.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,964,063.30 (1,964,063.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 818,122.90 (818,122.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 559,968.74 (559,968.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,015.93 (47,015.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 122,835.78 (122,835.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,608,133.98 (7,608,133.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,838,054.19 (2,838,054.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,206,663.98 (1,206,663.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,436.61 (28,436.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,174.91 (12,174.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,630.13 (1,630.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 103.46 (103.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 277,215.15 (277,215.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,209.54 (16,209.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 406,898.58 (406,898.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,053.99 (13,053.99)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,214.00 (27,214.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 418,923.96 (418,923.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,297.20 (9,297.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,348.54 (37,348.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,046.04 (22,046.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,382.15 (29,382.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,053.74 (54,053.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,249,913.20 (2,249,913.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 188,517.87 (188,517.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 215,528.42 (215,528.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,984.14 (19,984.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 57,713.00 (57,713.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 393,694.90 (393,694.90)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,676.70 (2,676.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,416,979.13 (1,416,979.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 447,791.03 (447,791.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,195,056.56 (1,195,056.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,122.08 (27,122.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,483.95 (21,483.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,142,890.01 (2,142,890.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 65,371.51 (65,371.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,820.70 (8,820.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 810,624.01 (810,624.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 124,799.81 (124,799.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 140,018.04 (140,018.04)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 262,475.24 (262,475.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,471.92 (6,471.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,528.89 (7,528.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 119,358.95 (119,358.95)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,405,548.31 (1,405,548.31)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 23,457,447.68 (23,457,447.68)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 686,521.36 (686,521.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (592.70) 592.70
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (12,221.20) 12,221.20
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,274,830.30 (6,274,830.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 883,009,845.88 (883,009,845.88)
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 56,267.81 (56,267.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 213,238.72 (213,238.72)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 104,286,547.53 (104,286,547.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 17,532.15 (17,532.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58.82 (58.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,975,803.70 (21,975,803.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 69,900.00 (69,900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 586,388.01 (586,388.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 315,485.31 (315,485.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,169,301.66 (5,169,301.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 536,335.49 (536,335.49)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 42,600,056.12 (42,600,056.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,095,302,841.78 (6,095,302,841.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 141,826,099.19 (141,826,099.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (16,127,228.41) 16,127,228.41
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,633,745.33 (2,633,745.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,886,702.57 (3,886,702.57)
 Total10,464,119,562.9512,284,316,585.29(1,820,197,022.34)