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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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, Agencies337.38 0.00 337.38
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies260.15 0.00 260.15
Manual of Accounts All fiscal years 3349 - Land Sales619,092.93 0.00 619,092.93
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,732,626.11 0.00 1,732,626.11
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs262,000,080.01 0.00 262,000,080.01
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs674,366,479.74 0.00 674,366,479.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,765,253.23 0.00 3,765,253.23
Manual of Accounts All fiscal years 3716 - Lien Fees53,215.00 0.00 53,215.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records164,054.32 0.00 164,054.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees606,138.57 0.00 606,138.57
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits77.00 0.00 77.00
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,263,835,299.57 0.00 2,263,835,299.57
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties16,167,996.49 0.00 16,167,996.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions814,745.96 0.00 814,745.96
Manual of Accounts All fiscal years 3747 - Rental -- Other119,932.23 0.00 119,932.23
Manual of Accounts All fiscal years 3751 - Sale of Buildings612,309.32 0.00 612,309.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising52,272.98 0.00 52,272.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales819.12 0.00 819.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,609,301.07 0.00 50,609,301.07
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other285,577.03 0.00 285,577.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties325,722.74 0.00 325,722.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,464,380.50 0.00 1,464,380.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,049.00 0.00 5,049.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(21,669.97) 0.00 (21,669.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,503,085.05 0.00 3,503,085.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12.50 0.00 12.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party167,120,354.60 0.00 167,120,354.60
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating107,736,949.29 0.00 107,736,949.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program328,202.67 0.00 328,202.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program43,530,326.01 0.00 43,530,326.01
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment347,879,401.93 0.00 347,879,401.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees335,235.98 0.00 335,235.98
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year121,186.00 0.00 121,186.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted95,510,497.11 0.00 95,510,497.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,536,088,289.97 0.00 6,536,088,289.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies158,704,325.00 0.00 158,704,325.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,933.22 0.00 34,933.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,787.53) 0.00 (30,787.53)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(3,492,149.20) 0.00 (3,492,149.20)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,085,763.49) 0.00 (3,085,763.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 604,322.93 (604,322.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,257,374.32 (116,257,374.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 645,631.38 (645,631.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,037,564.70 (1,037,564.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 30,128.37 (30,128.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,314,431.00 (2,314,431.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 374,674.33 (374,674.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,546,117.40 (3,546,117.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,194,222.47 (1,194,222.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,477.14 (8,477.14)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,309,780.58 (8,309,780.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 235,386.32 (235,386.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 549,912.83 (549,912.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,672,610.98 (18,672,610.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,103,960.39 (1,103,960.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,264,385.71 (9,264,385.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 506,648.18 (506,648.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 22,243,721.59 (22,243,721.59)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 474.96 (474.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 404,165.40 (404,165.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 262,136.72 (262,136.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,506.99 (10,506.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 122,628.13 (122,628.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 527,765.68 (527,765.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,660.30 (8,660.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,555.59 (79,555.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,099.54 (2,099.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,056.63 (19,056.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,857.47 (10,857.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,916.63 (51,916.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 991.40 (991.40)
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 Dues0.00 117,733.00 (117,733.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,404.00 (2,404.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 322,054.39 (322,054.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 131,139.36 (131,139.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,182.53 (4,182.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40,589.23 (40,589.23)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,582,472,202.79 (2,582,472,202.79)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,638.00 (3,638.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 335,873.19 (335,873.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 79,637.00 (79,637.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 28,296.81 (28,296.81)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 52,127.99 (52,127.99)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 107,872.01 (107,872.01)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,703,597.89 (3,703,597.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,127.95 (6,127.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 505,842.18 (505,842.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,072.10 (6,072.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 453,491.64 (453,491.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,585,119.88 (1,585,119.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,115,132.13 (3,115,132.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 621,884.46 (621,884.46)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 74,000.61 (74,000.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99,730.07 (99,730.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 187,120.80 (187,120.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,328,790.95 (8,328,790.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,180,914.31 (1,180,914.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 618,769.82 (618,769.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,798.42 (26,798.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 48,828.00 (48,828.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,563.29 (57,563.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,856,954.76 (6,856,954.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,657,540.73 (2,657,540.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 580,726.43 (580,726.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,073.70 (9,073.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,147.10 (12,147.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,824.49 (2,824.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,848.36 (41,848.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,542.22 (19,542.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 440,404.50 (440,404.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,685.82 (33,685.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 178,550.39 (178,550.39)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (21,055.00) 21,055.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,818.85 (46,818.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,750.96 (14,750.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,022.76 (35,022.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,656.76 (15,656.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,347.51 (83,347.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,370,681.41 (1,370,681.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 239,597.62 (239,597.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 605,975.09 (605,975.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,651.02 (28,651.02)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,271,186.44 (1,271,186.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 325,137.28 (325,137.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 614,597.94 (614,597.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 256.80 (256.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,243,882.41 (1,243,882.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 234,981.54 (234,981.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 986,157.29 (986,157.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,936.49 (33,936.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 65.90 (65.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,963,919.88 (1,963,919.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 77,556.89 (77,556.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,279.86 (9,279.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 325,621.46 (325,621.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 145,926.28 (145,926.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 330,644.16 (330,644.16)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 (237.30) 237.30
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,237.85 (3,237.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,371.48 (16,371.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120,483.22 (120,483.22)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 14,963,489.85 (14,963,489.85)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 41,539,114.27 (41,539,114.27)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 115,618.15 (115,618.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,233,044.82 (4,233,044.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 870,040,541.40 (870,040,541.40)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 50,073.79 (50,073.79)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,786.30 (3,786.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 290.49 (290.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,683,976.63 (24,683,976.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 417,788.22 (417,788.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 551,748.92 (551,748.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 450,040.00 (450,040.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,404,551.18 (2,404,551.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 551,621.62 (551,621.62)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 121,186.00 (121,186.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 50,801,301.12 (50,801,301.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,536,089,321.28 (6,536,089,321.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 509,645,368.93 (509,645,368.93)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,933.22 (34,933.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (15,901,526.36) 15,901,526.36
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (3,492,149.20) 3,492,149.20
 Total10,731,863,449.5910,850,976,403.60(119,112,954.01)