| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies452.34 0.00 452.34
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies505.16 0.00 505.16
Manual of Accounts All fiscal years 3349 - Land Sales109,861.93 0.00 109,861.93
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees2,616,880.49 0.00 2,616,880.49
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs157,819,856.02 0.00 157,819,856.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs917,183,467.58 0.00 917,183,467.58
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,630,497.02 0.00 5,630,497.02
Manual of Accounts All fiscal years 3716 - Lien Fees158,931.84 0.00 158,931.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records164,415.34 0.00 164,415.34
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees632,906.65 0.00 632,906.65
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,402,880,119.22 0.00 2,402,880,119.22
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties13,216,103.71 0.00 13,216,103.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,274,492.95 0.00 1,274,492.95
Manual of Accounts All fiscal years 3747 - Rental -- Other128,542.25 0.00 128,542.25
Manual of Accounts All fiscal years 3751 - Sale of Buildings13,090.71 0.00 13,090.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,174.25 0.00 76,174.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,070.32 0.00 2,070.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,823,328.13 0.00 46,823,328.13
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other327,136.18 0.00 327,136.18
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,908,939.62 0.00 4,908,939.62
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies725,678,047.65 0.00 725,678,047.65
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,424.62) 0.00 (6,424.62)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,844,361.43 0.00 2,844,361.43
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,707.07 0.00 10,707.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue230,651.75 0.00 230,651.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party206,209,372.97 0.00 206,209,372.97
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating3,507,287,085.93 0.00 3,507,287,085.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program706,054.26 0.00 706,054.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,412,401.54 0.00 8,412,401.54
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment318,926,468.96 0.00 318,926,468.96
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees153,906.24 0.00 153,906.24
Manual of Accounts All fiscal years 3880 - Sale of General Obligation/Revenue Bonds2,101,324,651.80 0.00 2,101,324,651.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted114,132,149.99 0.00 114,132,149.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts11,768,648,183.94 0.00 11,768,648,183.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies168,887,986.00 0.00 168,887,986.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In37,796.43 0.00 37,796.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(232,158.67) 0.00 (232,158.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(4,616,523.37) 0.00 (4,616,523.37)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,413,615.30) 0.00 (2,413,615.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers3,112,825.57 0.00 3,112,825.57
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 Employees0.00 125,535,238.60 (125,535,238.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 508,776.94 (508,776.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,822,237.09 (12,822,237.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,741.75 (10,741.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 953,384.00 (953,384.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,264,221.39 (2,264,221.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,971,567.78 (3,971,567.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,342,383.58 (1,342,383.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,867.76 (12,867.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,120,221.01 (9,120,221.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,686.89 (58,686.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,919,802.06 (19,919,802.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,927,802.58 (10,927,802.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 915,956.17 (915,956.17)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 30,290,980.67 (30,290,980.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 397.51 (397.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 467,888.96 (467,888.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 466,948.76 (466,948.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,187.69 (17,187.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 135,930.28 (135,930.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 622,736.27 (622,736.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,832.28 (9,832.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,769.36 (39,769.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,269.05 (1,269.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,095.66 (13,095.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,732.41 (6,732.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,741.43 (29,741.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (529.96) 529.96
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (32.14) 32.14
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,441.00 (29,441.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,964.00 (1,964.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 391,666.51 (391,666.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,222.58 (101,222.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,121.62 (1,121.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,267.73 (26,267.73)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 6,072,541,757.96 (6,072,541,757.96)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,551.00 (3,551.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 153,906.24 (153,906.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 87,484.00 (87,484.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 45,027.47 (45,027.47)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,550,108.47 (5,550,108.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 67,294.60 (67,294.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 772,517.54 (772,517.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,055,037.50 (1,055,037.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,305,884.32 (1,305,884.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,285,135.50 (3,285,135.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 739,179.23 (739,179.23)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 50,190.84 (50,190.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 673,853.33 (673,853.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 777,831.17 (777,831.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,155,718.87 (5,155,718.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,171,991.32 (1,171,991.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 619,552.40 (619,552.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,544.96 (20,544.96)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,200.00 (37,200.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,408.39 (104,408.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,705,767.91 (8,705,767.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,158,194.63 (4,158,194.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 984,057.98 (984,057.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,741.46 (9,741.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,247.24 (15,247.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,231.41 (2,231.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,533.51 (29,533.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,697.24 (27,697.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 82.00 (82.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,330,355.67 (1,330,355.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,071.56 (50,071.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,251.00 (5,251.00)
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 - Expensed0.00 196,460.58 (196,460.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,764.02 (5,764.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,830.10 (70,830.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,724.23 (7,724.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,113.35 (64,113.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,116,418.07 (1,116,418.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,582.00 (71,582.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 268,483.34 (268,483.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,366.62 (26,366.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 487,527.09 (487,527.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,421,591.81 (1,421,591.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 363,069.31 (363,069.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,034,413.73 (1,034,413.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,065.77 (19,065.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,921.53 (1,921.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,483,331.35 (2,483,331.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,209.60 (64,209.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,839.55 (8,839.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 205,514.96 (205,514.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 96,776.89 (96,776.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 662.01 (662.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,674.51 (3,674.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,550.32 (6,550.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 124,138.90 (124,138.90)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,911,282.36 (1,911,282.36)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 29,912,588.35 (29,912,588.35)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 280,364.08 (280,364.08)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 9,240,066.28 (9,240,066.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,001,574,380.88 (1,001,574,380.88)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 71,411.26 (71,411.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 155,215.33 (155,215.33)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 2,082,377,517.72 (2,082,377,517.72)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 16,695.68 (16,695.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 259.05 (259.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,148,666.63 (23,148,666.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 451,516.96 (451,516.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 482,080.08 (482,080.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 496,848.06 (496,848.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,395,856.69 (5,395,856.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 552,995.63 (552,995.63)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 65,060,287.25 (65,060,287.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,768,668,962.67 (11,768,668,962.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 397,599,956.21 (397,599,956.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 37,796.43 (37,796.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (26,304,413.63) 26,304,413.63
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (4,616,523.37) 4,616,523.37
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 3,112,825.57 (3,112,825.57)
 Total22,473,310,101.2821,698,874,712.15774,435,389.13