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

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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, Agencies404.52 0.00 404.52
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies286.22 0.00 286.22
Manual of Accounts All fiscal years 3349 - Land Sales242,235.98 0.00 242,235.98
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees2,609,061.46 0.00 2,609,061.46
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs165,779,516.54 0.00 165,779,516.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs714,878,301.94 0.00 714,878,301.94
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,893,369.37 0.00 4,893,369.37
Manual of Accounts All fiscal years 3716 - Lien Fees59,794.84 0.00 59,794.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records162,832.84 0.00 162,832.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,281,172.01 0.00 1,281,172.01
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits10.00 0.00 10.00
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,600,675,824.84 0.00 2,600,675,824.84
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties14,195,503.78 0.00 14,195,503.78
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,182,380.90 0.00 1,182,380.90
Manual of Accounts All fiscal years 3747 - Rental -- Other125,650.21 0.00 125,650.21
Manual of Accounts All fiscal years 3751 - Sale of Buildings45,609.89 0.00 45,609.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising25,955.15 0.00 25,955.15
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales877.25 0.00 877.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,134,668.57 0.00 37,134,668.57
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other607,903.66 0.00 607,903.66
Manual of Accounts All fiscal years 3770 - Administrative Penalties257,912.72 0.00 257,912.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,519,494.94 0.00 2,519,494.94
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,220,977.97 0.00 3,220,977.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51,550.38 0.00 51,550.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party251,895,356.40 0.00 251,895,356.40
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating2,763,302,296.20 0.00 2,763,302,296.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program707,314.62 0.00 707,314.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program20,950,123.25 0.00 20,950,123.25
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment384,638,051.67 0.00 384,638,051.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees184,441.83 0.00 184,441.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted92,147,122.06 0.00 92,147,122.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,309,804,749.38 0.00 9,309,804,749.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies176,325,461.00 0.00 176,325,461.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In35,125.60 0.00 35,125.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,055.38) 0.00 (63,055.38)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(2,453,992.63) 0.00 (2,453,992.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,763,409.27) 0.00 (2,763,409.27)
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 Employees0.00 124,351,216.90 (124,351,216.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 476,206.48 (476,206.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,323,357.20 (10,323,357.20)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,877.14 (42,877.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 568,540.00 (568,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,900,496.87 (1,900,496.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,918,535.00 (3,918,535.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,333,853.80 (1,333,853.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 48,053.48 (48,053.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,752,419.20 (7,752,419.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,346.65 (90,346.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,908,944.77 (18,908,944.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,155,233.49 (1,155,233.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,572,549.77 (10,572,549.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 808,154.85 (808,154.85)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 47,271,522.83 (47,271,522.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,643.04 (1,643.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 386,388.22 (386,388.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 458,624.24 (458,624.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,531.20 (15,531.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 115,123.43 (115,123.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 494,449.26 (494,449.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,020.43 (7,020.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 61,207.51 (61,207.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,246.98 (1,246.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 14,962.72 (14,962.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,826.36 (9,826.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,820.27 (42,820.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 118.61 (118.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,622.17) 4,622.17
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (33.74) 33.74
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,879.00 (76,879.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,204.00 (4,204.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 252,586.43 (252,586.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,921.89 (116,921.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,008.26 (5,008.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,544.42 (16,544.42)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 5,124,527,964.05 (5,124,527,964.05)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,205.00 (4,205.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 184,907.00 (184,907.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 94,527.50 (94,527.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,812.73 (10,812.73)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,855,583.45 (4,855,583.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,567.34 (96,567.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 657,254.09 (657,254.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 613,081.00 (613,081.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,465,505.22 (1,465,505.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,031,726.21 (3,031,726.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 817,298.66 (817,298.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 48,409.68 (48,409.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 673,808.96 (673,808.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 604,445.69 (604,445.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,849,736.14 (4,849,736.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,033,444.80 (1,033,444.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 768,918.66 (768,918.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,490.66 (19,490.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 50,597.27 (50,597.27)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (4,199.49) 4,199.49
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104,581.34 (104,581.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,392,148.06 (8,392,148.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,353,775.31 (3,353,775.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,012,573.43 (1,012,573.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,762.02 (16,762.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,475.14 (13,475.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,457.24 (5,457.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,296.75 (30,296.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,933.72 (20,933.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 619,436.25 (619,436.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 86,234.50 (86,234.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,558.89 (2,558.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,435.69 (43,435.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,854.77 (4,854.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 509,458.10 (509,458.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,470.02 (41,470.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,101.64 (38,101.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 865,770.88 (865,770.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 400,209.46 (400,209.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 587,868.86 (587,868.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,311.82 (24,311.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 283,645.07 (283,645.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 618,793.98 (618,793.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,458,130.05 (1,458,130.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 411,675.50 (411,675.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,016,998.41 (1,016,998.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,767.52 (16,767.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,451.98 (1,451.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,336,432.96 (2,336,432.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,905.81 (83,905.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,120.78 (8,120.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 238,927.13 (238,927.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 94,861.45 (94,861.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,088.63 (13,088.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,152.02 (3,152.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,600.32 (6,600.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 169,306.49 (169,306.49)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,349,794.47 (1,349,794.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 25,483,882.64 (25,483,882.64)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 111,660.39 (111,660.39)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,574,632.16 (2,574,632.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 845,635,784.96 (845,635,784.96)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 94,865.92 (94,865.92)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,512.51 (5,512.51)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,271.39 (7,271.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 125.16 (125.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,383,741.91 (19,383,741.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 454,484.73 (454,484.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 423,840.90 (423,840.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 718,854.52 (718,854.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,941,583.33 (2,941,583.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 557,390.57 (557,390.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 48,133,815.26 (48,133,815.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,309,813,947.94 (9,309,813,947.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 575,691,373.71 (575,691,373.71)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 35,125.60 (35,125.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (32,685,875.26) 32,685,875.26
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (2,453,992.63) 2,453,992.63
 Total16,544,660,880.7116,197,761,667.50346,899,213.21