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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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, Agencies436.64 0.00 436.64
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies181.67 0.00 181.67
Manual of Accounts All fiscal years 3349 - Land Sales400,942.43 0.00 400,942.43
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,655,916.40 0.00 1,655,916.40
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs163,562,895.98 0.00 163,562,895.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs735,139,483.70 0.00 735,139,483.70
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,541,418.41 0.00 3,541,418.41
Manual of Accounts All fiscal years 3716 - Lien Fees44,252.15 0.00 44,252.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records131,362.19 0.00 131,362.19
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees589,065.85 0.00 589,065.85
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,338,806,282.73 0.00 2,338,806,282.73
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties14,052,558.47 0.00 14,052,558.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,033,975.04 0.00 1,033,975.04
Manual of Accounts All fiscal years 3747 - Rental -- Other74,377.06 0.00 74,377.06
Manual of Accounts All fiscal years 3751 - Sale of Buildings328,882.77 0.00 328,882.77
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising19,723.45 0.00 19,723.45
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,226.24 0.00 1,226.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,828,935.91 0.00 50,828,935.91
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other272,081.51 0.00 272,081.51
Manual of Accounts All fiscal years 3770 - Administrative Penalties347,894.64 0.00 347,894.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,379,644.87 0.00 1,379,644.87
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense522.00 0.00 522.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15,828.97 0.00 15,828.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,162,676.72 0.00 3,162,676.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue102,212.83 0.00 102,212.83
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party178,154,209.04 0.00 178,154,209.04
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating469,185,361.29 0.00 469,185,361.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program302,121.14 0.00 302,121.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program38,417,791.13 0.00 38,417,791.13
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment333,274,985.52 0.00 333,274,985.52
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees310,780.59 0.00 310,780.59
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,287.17 0.00 1,287.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted91,926,249.25 0.00 91,926,249.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,620,197,674.96 0.00 6,620,197,674.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies160,843,579.00 0.00 160,843,579.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,155.33 0.00 34,155.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(117,682.83) 0.00 (117,682.83)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(2,625,004.56) 0.00 (2,625,004.56)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,717,392.30) 0.00 (2,717,392.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 600,690.00 (600,690.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 117,312,521.30 (117,312,521.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 590,416.39 (590,416.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,505,966.00 (2,505,966.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,762.38 (21,762.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,921,967.00 (1,921,967.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 544,474.53 (544,474.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,650,987.69 (3,650,987.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,489,421.92 (1,489,421.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,735.94 (21,735.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,397,723.23 (8,397,723.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 198,360.20 (198,360.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 510,978.16 (510,978.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,570,984.11 (18,570,984.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,123,213.71 (1,123,213.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,453,765.13 (9,453,765.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 589,409.10 (589,409.10)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26,122,548.50 (26,122,548.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 416,352.99 (416,352.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 331,060.78 (331,060.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,956.07 (13,956.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 124,240.87 (124,240.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 495,077.85 (495,077.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,690.85 (8,690.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 94,716.73 (94,716.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,390.25 (1,390.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,637.78 (21,637.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,605.15 (12,605.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,977.26 (53,977.26)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,266.00 (1,266.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 587.60 (587.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,835.24 (1,835.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,136.00 (56,136.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,399.62 (2,399.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 283,498.70 (283,498.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,424.84 (116,424.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,044.32 (8,044.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,157.91 (29,157.91)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,762,544,024.39 (2,762,544,024.39)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,242.00 (4,242.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 310,778.86 (310,778.86)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 71,071.00 (71,071.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25,416.92 (25,416.92)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,637,154.41 (3,637,154.41)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 63,452.00 (63,452.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 311,342.66 (311,342.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 429,047.18 (429,047.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 16,455.08 (16,455.08)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 377,056.35 (377,056.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,961,410.28 (1,961,410.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,327,293.38 (1,327,293.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 701,135.93 (701,135.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,877.21 (76,877.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 124,221.58 (124,221.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 221,205.21 (221,205.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,186,085.89 (5,186,085.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,012,908.17 (1,012,908.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 623,287.85 (623,287.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,851.24 (18,851.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 49,856.35 (49,856.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,649.35 (85,649.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,029,597.60 (7,029,597.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,941,124.41 (2,941,124.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 650,821.89 (650,821.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,380.04 (6,380.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,922.31 (12,922.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,272.81 (1,272.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,033.06 (33,033.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,725.30 (36,725.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 927,284.10 (927,284.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,479.00 (49,479.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12,799.01 (12,799.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 16,135.00 (16,135.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,957.79 (16,957.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,113.98 (5,113.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,778.74 (5,778.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,288.42 (76,288.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,245,628.61 (1,245,628.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 120,507.81 (120,507.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,245.66 (223,245.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,306.52 (32,306.52)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 365,593.22 (365,593.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 347,199.50 (347,199.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 769,055.43 (769,055.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,031,863.81 (1,031,863.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 367,644.89 (367,644.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 941,032.45 (941,032.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,749.27 (37,749.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 164.18 (164.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,806,021.74 (1,806,021.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 62,758.65 (62,758.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 313,523.81 (313,523.81)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 378,238.80 (378,238.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,650.88 (118,650.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,190.89 (3,190.89)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 818,481.18 (818,481.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,193.09 (3,193.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,969.28 (16,969.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 129,417.75 (129,417.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 19,533,650.56 (19,533,650.56)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 44,494,443.88 (44,494,443.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 8,864.08 (8,864.08)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,466,505.54 (2,466,505.54)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 813,831,636.61 (813,831,636.61)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 38,367.17 (38,367.17)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,608.80 (3,608.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 146.30 (146.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,741,392.01 (23,741,392.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 444,506.53 (444,506.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 521,720.10 (521,720.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,137,569.00 (1,137,569.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,357,220.76 (2,357,220.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 557,880.59 (557,880.59)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 50,160,649.83 (50,160,649.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,620,197,674.96 (6,620,197,674.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 518,366,565.41 (518,366,565.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,155.33 (34,155.33)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (17,068,446.43) 17,068,446.43
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (2,625,004.56) 2,625,004.56
 Total11,202,680,893.3611,074,059,468.74128,621,424.62