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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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, Agencies19.85 0.00 19.85
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies85.98 0.00 85.98
Manual of Accounts All fiscal years 3349 - Land Sales230,603.16 0.00 230,603.16
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees2,057,950.37 0.00 2,057,950.37
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs130,529,789.96 0.00 130,529,789.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs938,750,598.76 0.00 938,750,598.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,754,139.50 0.00 4,754,139.50
Manual of Accounts All fiscal years 3716 - Lien Fees70,689.45 0.00 70,689.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records145,462.28 0.00 145,462.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees616,008.00 0.00 616,008.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits39,470.38 0.00 39,470.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating690,960.62 0.00 690,960.62
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,087,627,461.44 0.00 2,087,627,461.44
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties12,199,319.21 0.00 12,199,319.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,171,036.62 0.00 2,171,036.62
Manual of Accounts All fiscal years 3747 - Rental -- Other138,022.33 0.00 138,022.33
Manual of Accounts All fiscal years 3751 - Sale of Buildings210,652.94 0.00 210,652.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising59,557.04 0.00 59,557.04
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales833.39 0.00 833.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services40,929,319.67 0.00 40,929,319.67
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other213,859.47 0.00 213,859.47
Manual of Accounts All fiscal years 3769 - Forfeitures156,305.00 0.00 156,305.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,270.00 0.00 6,270.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,920,504.26 0.00 3,920,504.26
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies2,666,291,208.33 0.00 2,666,291,208.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,424.62 0.00 6,424.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,294,922.18 0.00 2,294,922.18
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account63,247.46 0.00 63,247.46
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,029.67 0.00 2,029.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party222,148,814.73 0.00 222,148,814.73
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating4,478,805,563.14 0.00 4,478,805,563.14
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,200.00 0.00 4,200.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program793,052.82 0.00 793,052.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program441,948.11 0.00 441,948.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees102,620.78 0.00 102,620.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year294,653.00 0.00 294,653.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted131,619,186.54 0.00 131,619,186.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts10,279,494,138.80 0.00 10,279,494,138.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies145,409,034.00 0.00 145,409,034.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,927.38) 0.00 (7,927.38)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,866,495.66 0.00 6,866,495.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,831,247.01) 0.00 (1,831,247.01)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,933,229.68 0.00 3,933,229.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 544,999.92 (544,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 123,940,499.29 (123,940,499.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 549,024.83 (549,024.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,383,739.67 (17,383,739.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 45,248.16 (45,248.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,422,250.40 (1,422,250.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,951,512.28 (2,951,512.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,952,626.67 (3,952,626.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,080,878.41 (1,080,878.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,552.80 (1,552.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,865,352.43 (8,865,352.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,355.75 (11,355.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,595,681.82 (18,595,681.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,375,908.86 (11,375,908.86)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2.49 (2.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,014,090.83 (1,014,090.83)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 34,786,155.81 (34,786,155.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,940.75 (1,940.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 396,764.60 (396,764.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 503,380.26 (503,380.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,139.29 (14,139.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120,073.51 (120,073.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 554,917.14 (554,917.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,328.19 (10,328.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 94,340.90 (94,340.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,100.03 (3,100.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 16,847.43 (16,847.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,900.08 (19,900.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 101,348.88 (101,348.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,413.70 (1,413.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 40.38 (40.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,087.16 (73,087.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,808.00 (9,808.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 350,387.62 (350,387.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,402.30 (89,402.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,666.62 (24,666.62)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 7,883,534,781.23 (7,883,534,781.23)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,056.00 (3,056.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 102,155.61 (102,155.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 89,399.70 (89,399.70)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,702.00 (18,702.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 131.50 (131.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 32,470.00 (32,470.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,718,701.33 (4,718,701.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 546,500.00 (546,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,540.92 (42,540.92)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 734.41 (734.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 818,420.44 (818,420.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 907,008.60 (907,008.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,465,740.40 (2,465,740.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,311,502.67 (3,311,502.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 815,287.70 (815,287.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,941.60 (42,941.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,266.18 (3,266.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 758,558.25 (758,558.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 787,744.56 (787,744.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,954,250.51 (2,954,250.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,159,124.81 (1,159,124.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 629,035.38 (629,035.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,969.53 (29,969.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98,487.97 (98,487.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,697,060.37 (10,697,060.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,506,555.96 (3,506,555.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,146,434.10 (1,146,434.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,969.65 (10,969.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,577.55 (9,577.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,189.29 (2,189.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 171.60 (171.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 103,843.38 (103,843.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,602.14 (18,602.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 366,191.87 (366,191.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,448.17 (20,448.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,332.20 (6,332.20)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 45.57 (45.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 563,204.15 (563,204.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,149.10 (11,149.10)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 116,164.39 (116,164.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 307,992.10 (307,992.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,936.77 (11,936.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,413.58 (71,413.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,563,498.81 (1,563,498.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 569,390.19 (569,390.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 972,300.43 (972,300.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,643.18 (11,643.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450,855.63 (450,855.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,022.00 (1,022.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,574,885.46 (1,574,885.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 425,195.35 (425,195.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,174,542.05 (1,174,542.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,347.24 (28,347.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,896.97 (5,896.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,004,772.47 (3,004,772.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,357.06 (66,357.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,870.98 (11,870.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 259,356.04 (259,356.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120,085.63 (120,085.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 74,058.25 (74,058.25)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 376,273.92 (376,273.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,620.66 (3,620.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,705.83 (6,705.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 115,995.37 (115,995.37)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,586,502.76 (1,586,502.76)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 21,692,304.20 (21,692,304.20)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 736,982.47 (736,982.47)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 8,009,892.33 (8,009,892.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,013,314,860.12 (1,013,314,860.12)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 64,238.99 (64,238.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 477,363.89 (477,363.89)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 1,599,229,235.88 (1,599,229,235.88)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,887.79 (11,887.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,334.68 (2,334.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,967,052.96 (21,967,052.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 522,663.17 (522,663.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 472,498.90 (472,498.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 429,958.21 (429,958.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,237,994.16 (7,237,994.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 645,011.94 (645,011.94)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 294,653.00 (294,653.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 59,094,496.24 (59,094,496.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,279,551,628.75 (10,279,551,628.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 148,570,725.55 (148,570,725.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (23,586,810.65) 23,586,810.65
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,866,495.66 (6,866,495.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,933,229.68 (3,933,229.68)
 Total21,162,250,514.8121,311,705,844.70(149,455,329.89)