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

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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, Agencies119.43 0.00 119.43
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies102.07 0.00 102.07
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,799,942.15 0.00 1,799,942.15
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs141,637,470.26 0.00 141,637,470.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs823,086,258.08 0.00 823,086,258.08
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,201,971.66 0.00 4,201,971.66
Manual of Accounts All fiscal years 3716 - Lien Fees51,653.26 0.00 51,653.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records115,728.35 0.00 115,728.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees890,227.22 0.00 890,227.22
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,185,943,600.07 0.00 2,185,943,600.07
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties14,889,845.58 0.00 14,889,845.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,078,055.04 0.00 1,078,055.04
Manual of Accounts All fiscal years 3747 - Rental -- Other91,152.34 0.00 91,152.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising48,986.90 0.00 48,986.90
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,528.06 0.00 2,528.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,638,443.85 0.00 62,638,443.85
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other755,804.41 0.00 755,804.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties295,011.83 0.00 295,011.83
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,605,486.02 0.00 1,605,486.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,103.00 0.00 6,103.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,103.00) 0.00 (6,103.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,903,210.18 0.00 3,903,210.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,548.69 0.00 7,548.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party154,727,130.82 0.00 154,727,130.82
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating88,734,058.08 0.00 88,734,058.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program578,245.91 0.00 578,245.91
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program33,286,168.34 0.00 33,286,168.34
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment327,377,190.83 0.00 327,377,190.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees333,140.38 0.00 333,140.38
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(154.71) 0.00 (154.71)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted97,966,530.30 0.00 97,966,530.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,880,914,330.03 0.00 6,880,914,330.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies168,059,284.70 0.00 168,059,284.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In34,466.56 0.00 34,466.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,600.04) 0.00 (32,600.04)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,493,705.27) 0.00 (3,493,705.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 709,132.28 (709,132.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 118,879,138.05 (118,879,138.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 688,124.12 (688,124.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 877,307.34 (877,307.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 71,115.09 (71,115.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,209,310.38 (4,209,310.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,404.88 (63,404.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,475,121.57 (3,475,121.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,322,286.74 (1,322,286.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,348.26 (23,348.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,796,441.87 (10,796,441.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 335,738.38 (335,738.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 576,625.00 (576,625.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,450,245.25 (19,450,245.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,124,045.90 (1,124,045.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,593,101.52 (9,593,101.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 433,861.98 (433,861.98)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,669,592.66 (19,669,592.66)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,586.48 (5,586.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 408,431.63 (408,431.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 266,330.55 (266,330.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19,151.47 (19,151.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 122,208.88 (122,208.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 608,723.11 (608,723.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,272.64 (5,272.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 83,722.94 (83,722.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,649.34 (2,649.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 15,326.06 (15,326.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,848.42 (15,848.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,503.44 (82,503.44)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,880.19 (1,880.19)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 124.21 (124.21)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 44.10 (44.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,013.00 (60,013.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 332,464.28 (332,464.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 223,269.27 (223,269.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,242.92 (10,242.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,897.15 (37,897.15)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 3,149,837,958.11 (3,149,837,958.11)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,728.00 (3,728.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,043.62 (11,043.62)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 333,140.38 (333,140.38)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 85,375.00 (85,375.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 18,566.04 (18,566.04)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 155,326.53 (155,326.53)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 297,993.47 (297,993.47)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,350,167.81 (4,350,167.81)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 14.71 (14.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,883.72 (21,883.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 590,693.59 (590,693.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 380,621.05 (380,621.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,685,357.18 (1,685,357.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,361,290.11 (2,361,290.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 356,111.51 (356,111.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,061.16 (43,061.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,154.59 (45,154.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 349,606.39 (349,606.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,180,644.77 (6,180,644.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,192,565.29 (1,192,565.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 553,741.01 (553,741.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,894.05 (45,894.05)
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 43,000.39 (43,000.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,890,720.74 (5,890,720.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,488,015.24 (2,488,015.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 650,125.57 (650,125.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,978.75 (1,978.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,647.32 (8,647.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,329.90 (14,329.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 92.50 (92.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,774.56 (34,774.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,018.66 (23,018.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 382,935.57 (382,935.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,602.22 (147,602.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,756.13 (11,756.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 289,504.28 (289,504.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,844.22 (25,844.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 52,029.35 (52,029.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,628.90 (2,628.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 185,963.42 (185,963.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 844,512.64 (844,512.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 520,120.69 (520,120.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 462,218.40 (462,218.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,544.10 (25,544.10)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 170,000.00 (170,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 366,723.19 (366,723.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 786,873.96 (786,873.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,408,040.28 (1,408,040.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 230,566.08 (230,566.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 828,464.64 (828,464.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,455.76 (27,455.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 608.87 (608.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,866,135.73 (1,866,135.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,805.75 (86,805.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,668.15 (2,668.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 401,576.70 (401,576.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 119,117.47 (119,117.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,561.62 (5,561.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,295.23 (3,295.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,733.76 (16,733.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 128,613.82 (128,613.82)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,673,308.77 (13,673,308.77)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 50,640,601.21 (50,640,601.21)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 168,579.67 (168,579.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,843,216.31 (4,843,216.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 906,418,631.87 (906,418,631.87)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 14,377.28 (14,377.28)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,872.60 (16,872.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 13,643.09 (13,643.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,891.38 (2,891.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,248,645.05 (22,248,645.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 411,693.43 (411,693.43)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 500,157.15 (500,157.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 344,513.72 (344,513.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,627,741.60 (2,627,741.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 584,236.67 (584,236.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 52,788,240.46 (52,788,240.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,880,914,330.03 (6,880,914,330.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 498,037,280.53 (498,037,280.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 34,466.56 (34,466.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (13,983,706.74) 13,983,706.74
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,000,000.00 (2,000,000.00)
 Total10,993,527,231.3811,804,404,749.64(810,877,518.26)