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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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, Agencies111.94 0.00 111.94
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies166.37 0.00 166.37
Manual of Accounts All fiscal years 3349 - Land Sales81,358.94 0.00 81,358.94
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,618,823.24 0.00 1,618,823.24
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs200,255,744.16 0.00 200,255,744.16
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs33,442,509.29 0.00 33,442,509.29
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales644,813.82 0.00 644,813.82
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs250,287,750.30 0.00 250,287,750.30
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs820,427,528.80 0.00 820,427,528.80
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,641,862.26 0.00 3,641,862.26
Manual of Accounts All fiscal years 3716 - Lien Fees67,229.98 0.00 67,229.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records96,724.98 0.00 96,724.98
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,013,082.85 0.00 1,013,082.85
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,574,835,409.36 0.00 2,574,835,409.36
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties16,176,802.45 0.00 16,176,802.45
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions195,443.80 0.00 195,443.80
Manual of Accounts All fiscal years 3747 - Rental -- Other1,395,333.53 0.00 1,395,333.53
Manual of Accounts All fiscal years 3751 - Sale of Buildings91,671.56 0.00 91,671.56
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising91,541.42 0.00 91,541.42
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,395.87 0.00 6,395.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services81,339,510.40 0.00 81,339,510.40
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other349,410.65 0.00 349,410.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties187,505.06 0.00 187,505.06
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,088,896.90 0.00 2,088,896.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(202,893.02) 0.00 (202,893.02)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund11,944.00 0.00 11,944.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,479,253.94 0.00 5,479,253.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party147,773,348.89 0.00 147,773,348.89
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries80,495.78 0.00 80,495.78
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating83,214,781.98 0.00 83,214,781.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program606,463.92 0.00 606,463.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program26,719,987.25 0.00 26,719,987.25
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment87,720.20 0.00 87,720.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees312,554.80 0.00 312,554.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted97,616,700.94 0.00 97,616,700.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,155,364,392.91 0.00 5,155,364,392.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies282,316,396.50 0.00 282,316,396.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,668.54 0.00 38,668.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,518.06) 0.00 (29,518.06)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,474,723.07 0.00 1,474,723.07
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,322,983.78) 0.00 (3,322,983.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 809,436.68 (809,436.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 203,991,653.50 (203,991,653.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 532,189.65 (532,189.65)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 686,544.40 (686,544.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 59,396.47 (59,396.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,475,698.67 (3,475,698.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 92,736.74 (92,736.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,484,703.49 (1,484,703.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,499,411.58 (5,499,411.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,990,006.25 (1,990,006.25)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 46,658.85 (46,658.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 45,186.33 (45,186.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,001,077.49 (19,001,077.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 504,073.99 (504,073.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 996,587.76 (996,587.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,864,936.92 (33,864,936.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,930,961.47 (1,930,961.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,006,463.81 (16,006,463.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503,076.38 (503,076.38)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 20,286,940.80 (20,286,940.80)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,789.74 (2,789.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 973,227.30 (973,227.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,208,090.66 (1,208,090.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 20,482.63 (20,482.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 435,051.37 (435,051.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,091,776.37 (2,091,776.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,721.86 (13,721.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 107,475.55 (107,475.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,476.04 (3,476.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 20,903.55 (20,903.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,818.78 (18,818.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 82,416.04 (82,416.04)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 469.48 (469.48)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,970.23) 2,970.23
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (11.88) 11.88
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111,743.50 (111,743.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 103,088.30 (103,088.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 393,676.56 (393,676.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 63,646.30 (63,646.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 158,675.71 (158,675.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,080.58 (6,080.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 511,936.54 (511,936.54)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,250,908,271.30 (2,250,908,271.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,085.86 (11,085.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 317,066.27 (317,066.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 90,927.00 (90,927.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 34,776.26 (34,776.26)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,644,994.87 (3,644,994.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 114,399.94 (114,399.94)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 26,839.25 (26,839.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,731.00 (7,731.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,549,340.52 (1,549,340.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 363,004.22 (363,004.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,710.00 (35,710.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,804,254.18 (2,804,254.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,195,541.84 (4,195,541.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 496,572.77 (496,572.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,374.97 (82,374.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 251,194.60 (251,194.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 524,134.44 (524,134.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,570,533.36 (9,570,533.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,299,678.52 (1,299,678.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,011,340.69 (1,011,340.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,292.16 (70,292.16)
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 Service0.00 131,517.37 (131,517.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,926,406.90 (4,926,406.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,511.00 (1,511.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,851,913.52 (6,851,913.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 813,861.61 (813,861.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,012.25 (3,012.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,613.14 (38,613.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,038.67 (18,038.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 72,820.51 (72,820.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,767.51 (42,767.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,751.85 (10,751.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,328,550.68 (1,328,550.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 109,373.08 (109,373.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,671.25 (10,671.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 723,127.40 (723,127.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,045.56 (72,045.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 192,098.40 (192,098.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,883,042.96) 2,883,042.96
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,278.25 (118,278.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,741,769.43 (4,741,769.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 701,779.77 (701,779.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 280,075.65 (280,075.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,595.05 (26,595.05)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 432,486.00 (432,486.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 580,718.36 (580,718.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,714,489.22 (1,714,489.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,990.45 (11,990.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 6,056,499.97 (6,056,499.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 510,305.78 (510,305.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,116,446.16 (1,116,446.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,238.59 (39,238.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 128.54 (128.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,534,403.03 (2,534,403.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 107,687.48 (107,687.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,486.68 (9,486.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,343,426.22 (1,343,426.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 612,601.89 (612,601.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,915.56 (15,915.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 81.56 (81.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,017.09 (3,017.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,713.82 (8,713.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 206,054.13 (206,054.13)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 14,391,063.79 (14,391,063.79)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 48,221,996.79 (48,221,996.79)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 290,176.79 (290,176.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 6,334,487.92 (6,334,487.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,000,318,177.59 (1,000,318,177.59)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 121,245,842.08 (121,245,842.08)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 398,705.04 (398,705.04)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 99.98 (99.98)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 22,461.79 (22,461.79)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 278,168.73 (278,168.73)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 360,606.25 (360,606.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,500.40 (9,500.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,790,547.15 (26,790,547.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 516,413.26 (516,413.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 486,803.23 (486,803.23)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,771,450.82 (1,771,450.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,329,938.87 (3,329,938.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 606,053.37 (606,053.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 78,020,402.07 (78,020,402.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,155,364,392.91 (5,155,364,392.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 284,337,170.51 (284,337,170.51)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,668.54 (38,668.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (13,614,544.68) 13,614,544.68
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,474,723.07 (1,474,723.07)
 Total9,785,877,665.799,360,222,082.69425,655,583.10