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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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, Agencies208.46 0.00 208.46
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies134.86 0.00 134.86
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,774,253.58 0.00 1,774,253.58
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs172,361,598.66 0.00 172,361,598.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs707,172,883.45 0.00 707,172,883.45
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,317,754.10 0.00 4,317,754.10
Manual of Accounts All fiscal years 3716 - Lien Fees48,012.64 0.00 48,012.64
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records159,572.29 0.00 159,572.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees586,517.90 0.00 586,517.90
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,519,048,914.23 0.00 2,519,048,914.23
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties13,753,028.67 0.00 13,753,028.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,013,931.96 0.00 1,013,931.96
Manual of Accounts All fiscal years 3747 - Rental -- Other109,266.87 0.00 109,266.87
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising34,045.33 0.00 34,045.33
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales487.21 0.00 487.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services52,348,105.41 0.00 52,348,105.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,756,599.47 0.00 1,756,599.47
Manual of Accounts All fiscal years 3770 - Administrative Penalties560,591.53 0.00 560,591.53
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,234,999.77 0.00 2,234,999.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense270.00 0.00 270.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,034,458.79 0.00 3,034,458.79
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,178.20 0.00 33,178.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party175,923,916.46 0.00 175,923,916.46
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating1,454,616,599.31 0.00 1,454,616,599.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program471,452.97 0.00 471,452.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program31,716,014.92 0.00 31,716,014.92
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment328,808,931.15 0.00 328,808,931.15
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees215,773.70 0.00 215,773.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted96,632,127.98 0.00 96,632,127.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,601,268,693.58 0.00 7,601,268,693.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies169,743,962.00 0.00 169,743,962.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,209.57 0.00 38,209.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(166,835.01) 0.00 (166,835.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(1,711,816.82) 0.00 (1,711,816.82)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,561,282.82) 0.00 (2,561,282.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 551,720.23 (551,720.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 120,954,644.46 (120,954,644.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 442,531.61 (442,531.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,803,135.17 (10,803,135.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 27,328.43 (27,328.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 528,997.00 (528,997.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 721,014.09 (721,014.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,796,495.80 (3,796,495.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,575,197.81 (1,575,197.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 43,650.33 (43,650.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,033,126.33 (8,033,126.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 127,988.79 (127,988.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,713,510.46 (19,713,510.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,230,383.35 (1,230,383.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,247,571.97 (10,247,571.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 706,244.07 (706,244.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 33,980,288.39 (33,980,288.39)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,648.09 (3,648.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 369,879.62 (369,879.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 441,090.08 (441,090.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,764.50 (17,764.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,370.46 (119,370.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 473,996.58 (473,996.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,036.38 (9,036.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 68,520.21 (68,520.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,093.34 (2,093.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,552.93 (10,552.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,699.94 (10,699.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,861.67 (55,861.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,784.00 (1,784.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,131.30 (1,131.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,761.00 (27,761.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,086.00 (4,086.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 269,099.75 (269,099.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111,671.06 (111,671.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,891.14 (9,891.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 31,314.33 (31,314.33)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 3,751,399,043.74 (3,751,399,043.74)
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 90.00 (90.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 215,773.70 (215,773.70)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 73,548.00 (73,548.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 46,260.15 (46,260.15)
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 4,484,250.07 (4,484,250.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,844.91 (34,844.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 766,590.66 (766,590.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 853,097.46 (853,097.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,563,079.78 (1,563,079.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,274,719.49 (3,274,719.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 864,058.12 (864,058.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,128.78 (43,128.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 270,916.03 (270,916.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 252,892.46 (252,892.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,928,494.22 (3,928,494.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,095,302.76 (1,095,302.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 616,993.33 (616,993.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,083.82 (17,083.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 46,500.00 (46,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 88,399.19 (88,399.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,206,147.30 (8,206,147.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,309,311.02 (3,309,311.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 685,625.53 (685,625.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,534.03 (15,534.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,277.62 (13,277.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,264.27 (1,264.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,450.15 (51,450.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,093.36 (43,093.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 752,181.71 (752,181.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,579.35 (29,579.35)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,770.80 (5,770.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,920.00 (4,920.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,187.62 (48,187.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,256.83 (5,256.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,489.37 (40,489.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,400.54 (20,400.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 57,642.69 (57,642.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,197,096.97 (1,197,096.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 387,343.47 (387,343.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 303,839.55 (303,839.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,714.18 (22,714.18)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 270,000.00 (270,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 301,817.34 (301,817.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 969,708.39 (969,708.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,424,482.06 (1,424,482.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 382,263.89 (382,263.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 960,959.54 (960,959.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,827.33 (27,827.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 750.40 (750.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,011,128.02 (2,011,128.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 65,350.99 (65,350.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,739.73 (4,739.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 361,478.05 (361,478.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 101,859.29 (101,859.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,636.99 (3,636.99)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 110,313.97 (110,313.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,075.87 (3,075.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,245.16 (15,245.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 160,749.76 (160,749.76)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,289,110.07 (1,289,110.07)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,749,826.65 (17,749,826.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 11,529.86 (11,529.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 943,376.09 (943,376.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 818,419,399.05 (818,419,399.05)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 18,098.87 (18,098.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 113,024.86 (113,024.86)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,949.09 (7,949.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 111.71 (111.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,935,431.27 (22,935,431.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 477,230.21 (477,230.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 506,706.09 (506,706.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 853,187.92 (853,187.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,722,338.36 (2,722,338.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 523,984.77 (523,984.77)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 53,046,649.45 (53,046,649.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,601,280,409.41 (7,601,280,409.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 508,417,225.08 (508,417,225.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,209.57 (38,209.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (18,228,842.84) 18,228,842.84
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (1,711,816.82) 1,711,816.82
 Total13,335,344,560.3713,017,252,044.20318,092,516.17