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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3315 - Oil and Gas Lease Bonus6,580.50 0.00 6,580.50
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies101.73 0.00 101.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies84.67 0.00 84.67
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,464,845.21 0.00 1,464,845.21
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs269,986,347.93 0.00 269,986,347.93
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs20,691,558.60 0.00 20,691,558.60
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales649,888.20 0.00 649,888.20
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs420,578,373.61 0.00 420,578,373.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs523,906,336.62 0.00 523,906,336.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,391,346.12 0.00 4,391,346.12
Manual of Accounts All fiscal years 3716 - Lien Fees69,463.37 0.00 69,463.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records107,739.03 0.00 107,739.03
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees658,222.98 0.00 658,222.98
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,547,203,680.31 0.00 2,547,203,680.31
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties16,978,642.12 0.00 16,978,642.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions341,134.79 0.00 341,134.79
Manual of Accounts All fiscal years 3747 - Rental -- Other1,457,378.31 0.00 1,457,378.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising92,514.11 0.00 92,514.11
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,519.48 0.00 3,519.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services70,072,148.13 0.00 70,072,148.13
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other389,220.87 0.00 389,220.87
Manual of Accounts All fiscal years 3770 - Administrative Penalties214,012.76 0.00 214,012.76
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,069,117.34 0.00 2,069,117.34
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense190,949.02 0.00 190,949.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,838,938.47 0.00 3,838,938.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party163,440,891.76 0.00 163,440,891.76
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries113,675.48 0.00 113,675.48
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating76,200,829.38 0.00 76,200,829.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,046,543.13 0.00 1,046,543.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program20,751,174.32 0.00 20,751,174.32
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment233,227,019.49 0.00 233,227,019.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees343,319.06 0.00 343,319.06
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,948.00) 0.00 (1,948.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted93,623,704.62 0.00 93,623,704.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,976,592,853.89 0.00 6,976,592,853.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies298,389,324.26 0.00 298,389,324.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In32,278.04 0.00 32,278.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35,143.96) 0.00 (35,143.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,744,978.26 0.00 1,744,978.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,255,942.44) 0.00 (3,255,942.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 747,999.72 (747,999.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 199,903,346.42 (199,903,346.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 650,476.94 (650,476.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 575,083.51 (575,083.51)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 36,320.84 (36,320.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,258,723.33 (1,258,723.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 316,496.29 (316,496.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,466,682.76 (5,466,682.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,135,681.79 (2,135,681.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 92,567.19 (92,567.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,258.09 (44,258.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,580,394.54 (18,580,394.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 432,428.92 (432,428.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 970,603.00 (970,603.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,812,319.27 (33,812,319.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,911,845.40 (1,911,845.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,450,192.93 (15,450,192.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 583,995.65 (583,995.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17,555,906.44 (17,555,906.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,553.54 (2,553.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,024,218.89 (1,024,218.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,216,504.50 (1,216,504.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,578.28 (18,578.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 409,993.70 (409,993.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,142,274.77 (2,142,274.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,079.88 (13,079.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 136,422.15 (136,422.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,721.42 (3,721.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,083.17 (24,083.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,983.26 (20,983.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 107,604.04 (107,604.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,171.00 (2,171.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 823.20 (823.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,090.04 (1,090.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (112.33) 112.33
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 Dues0.00 139,078.88 (139,078.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 142,858.62 (142,858.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 324,277.48 (324,277.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,130.25 (62,130.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 178,195.00 (178,195.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,455.14 (3,455.14)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 340,105.08 (340,105.08)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,696,443,287.11 (2,696,443,287.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,502.12 (13,502.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 343,319.06 (343,319.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 93,344.00 (93,344.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 38,013.50 (38,013.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 74,000.00 (74,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,392,410.48 (4,392,410.48)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 348.77 (348.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,787.50 (46,787.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 88,434.34 (88,434.34)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 39,085.89 (39,085.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 108,309.44 (108,309.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,415,607.00 (1,415,607.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 395,319.50 (395,319.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 138,218.48 (138,218.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,569,232.86 (2,569,232.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,481,657.31 (3,481,657.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,232,416.89 (1,232,416.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 121,788.79 (121,788.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 171,123.60 (171,123.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 653,807.00 (653,807.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,293,467.16 (8,293,467.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,627,521.28 (1,627,521.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 878,206.21 (878,206.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,710.28 (22,710.28)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 58,170.08 (58,170.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101,716.04 (101,716.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,713,206.85 (4,713,206.85)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 13,621.91 (13,621.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,864,367.03 (3,864,367.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 710,243.44 (710,243.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,082.37 (9,082.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,400.17 (36,400.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,330.83 (24,330.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21.75 (21.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14.82 (14.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,311.37 (25,311.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,532.47 (19,532.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,217.69 (44,217.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,495,825.79 (1,495,825.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,325.64 (61,325.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 716,323.48 (716,323.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 43,875.88 (43,875.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 192,966.55 (192,966.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,962,291.64 (2,962,291.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 96,582.33 (96,582.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 349,987.42 (349,987.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 935,476.69 (935,476.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 532,519.74 (532,519.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,014.63 (36,014.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 481,000.17 (481,000.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,537,114.13 (1,537,114.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,864.48 (12,864.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,036,435.40 (6,036,435.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 579,572.15 (579,572.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,111,324.60 (1,111,324.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52,899.28 (52,899.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,367.77 (3,367.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,411,291.14 (2,411,291.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 108,578.18 (108,578.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,515.76 (9,515.76)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 342,164.64 (342,164.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 718,521.37 (718,521.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,313.27 (6,313.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,794.81 (1,794.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,677.62 (20,677.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 206,132.11 (206,132.11)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 17,338,637.13 (17,338,637.13)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 48,206,678.28 (48,206,678.28)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,122,355.16 (6,122,355.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 902,437,168.84 (902,437,168.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 183,878.76 (183,878.76)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 149,281,558.71 (149,281,558.71)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 414,347.85 (414,347.85)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 37,924.26 (37,924.26)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 39,329.76 (39,329.76)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,065.20 (5,065.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,925.27 (19,925.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,161,406.56 (28,161,406.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 528,421.67 (528,421.67)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 223,456.36 (223,456.36)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 672,169.80 (672,169.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,676,273.24 (1,676,273.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,239,248.52 (3,239,248.52)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 559,000.14 (559,000.14)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,948.00) 1,948.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 61,205,605.14 (61,205,605.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,976,364,797.57 (6,976,364,797.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 571,199,181.59 (571,199,181.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 32,278.04 (32,278.04)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (12,250,042.28) 12,250,042.28
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,744,978.26 (1,744,978.26)
 Total11,747,575,701.5711,817,646,031.78(70,070,330.21)