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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Bonus4,805.60 0.00 4,805.60
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,907.09 0.00 1,907.09
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies252.40 0.00 252.40
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,568,806.18 0.00 1,568,806.18
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs194,904,454.16 0.00 194,904,454.16
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs19,918,951.60 0.00 19,918,951.60
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales612,280.20 0.00 612,280.20
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs225,470,729.44 0.00 225,470,729.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs984,647,690.66 0.00 984,647,690.66
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,455,747.77 0.00 4,455,747.77
Manual of Accounts All fiscal years 3716 - Lien Fees59,861.97 0.00 59,861.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(43,241.40) 0.00 (43,241.40)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees805,399.97 0.00 805,399.97
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,442,206,426.90 0.00 2,442,206,426.90
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties16,460,413.79 0.00 16,460,413.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions263,691.60 0.00 263,691.60
Manual of Accounts All fiscal years 3747 - Rental -- Other1,226,211.29 0.00 1,226,211.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising116,146.46 0.00 116,146.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales644.12 0.00 644.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services88,639,076.32 0.00 88,639,076.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other356,654.62 0.00 356,654.62
Manual of Accounts All fiscal years 3770 - Administrative Penalties246,315.58 0.00 246,315.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,671,067.19 0.00 1,671,067.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,770.87 0.00 6,770.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,270,939.96 0.00 2,270,939.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10.23 0.00 10.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party137,932,061.57 0.00 137,932,061.57
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries62,501.52 0.00 62,501.52
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating56,158,916.04 0.00 56,158,916.04
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,929.63 0.00 2,929.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program914,320.24 0.00 914,320.24
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program41,573,045.63 0.00 41,573,045.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees292,006.30 0.00 292,006.30
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(844,012.78) 0.00 (844,012.78)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted107,691,063.26 0.00 107,691,063.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,785,704,082.56 0.00 4,785,704,082.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies297,888,393.00 0.00 297,888,393.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds422,006.39 0.00 422,006.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In36,415.75 0.00 36,415.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45,177.98) 0.00 (45,177.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,201,704.65 0.00 2,201,704.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,663,918.12) 0.00 (2,663,918.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 763,704.83 (763,704.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 210,160,961.75 (210,160,961.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 807,053.72 (807,053.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 673,921.32 (673,921.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 78,475.27 (78,475.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,910,810.00 (5,910,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 730,868.24 (730,868.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,331,874.75 (5,331,874.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,130,656.30 (2,130,656.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 131,764.84 (131,764.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 43,658.98 (43,658.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,527,848.91 (19,527,848.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 624,713.45 (624,713.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,031,785.63 (1,031,785.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,424,736.59 (34,424,736.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,988,723.99 (1,988,723.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,620,659.57 (16,620,659.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 417,613.56 (417,613.56)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 15,081,434.13 (15,081,434.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,132,098.79 (1,132,098.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,443,785.22 (1,443,785.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 14,153.33 (14,153.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 529,996.20 (529,996.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,777,942.24 (2,777,942.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,775.58 (10,775.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 120,199.02 (120,199.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,943.19 (3,943.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,206.16 (6,206.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,237.37 (20,237.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 121,512.90 (121,512.90)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 938.96 (938.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,593.50 (109,593.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 83,580.94 (83,580.94)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 394,154.45 (394,154.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,441.75 (40,441.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 169,409.72 (169,409.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,564.60 (15,564.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,425,103.64 (1,425,103.64)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,028,268,857.58 (2,028,268,857.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,339.42 (13,339.42)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 291,999.94 (291,999.94)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 86,325.00 (86,325.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,815.14 (21,815.14)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,272,431.29 (4,272,431.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109,997.11 (109,997.11)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 29,086.39 (29,086.39)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,182,009.64 (2,182,009.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 429,871.28 (429,871.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,314.00 (8,314.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,195,174.78 (5,195,174.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,361,209.77 (3,361,209.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 494,759.84 (494,759.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 99,353.59 (99,353.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,887.00 (3,887.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 123,284.04 (123,284.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 443,969.05 (443,969.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,391,788.66 (13,391,788.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,215,031.64 (1,215,031.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 845,083.38 (845,083.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 284,715.41 (284,715.41)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 53,128.00 (53,128.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109,613.49 (109,613.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,720,572.72 (4,720,572.72)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,540.00 (1,540.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,236,938.79 (11,236,938.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 978,142.61 (978,142.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,240.59 (2,240.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,034.06 (42,034.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (37,695.50) 37,695.50
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (1,316.16) 1,316.16
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57,492.07 (57,492.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,323.87 (17,323.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74.33 (74.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,339,002.77 (1,339,002.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 32,672.56 (32,672.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,629.93 (33,629.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 474,211.38 (474,211.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 60,122.34 (60,122.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 248,874.40 (248,874.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,213.84 (59,213.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,265.13 (75,265.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,623,312.61 (1,623,312.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 321,549.38 (321,549.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 322,839.10 (322,839.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,710.66 (32,710.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 642,846.51 (642,846.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,724,317.51 (1,724,317.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,333.72 (2,333.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,391,440.54 (5,391,440.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 261,213.37 (261,213.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,099,343.30 (1,099,343.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,988.33 (41,988.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,095.25 (1,095.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,268,676.40 (2,268,676.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 108,415.67 (108,415.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,334.80 (10,334.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 410,597.27 (410,597.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 771,667.76 (771,667.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,809.68 (1,809.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,992.15 (2,992.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,767.68 (20,767.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 212,739.98 (212,739.98)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 14,049,974.08 (14,049,974.08)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 38,150,113.03 (38,150,113.03)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 193,449.41 (193,449.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,732,454.27 (5,732,454.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,147,611,804.19 (1,147,611,804.19)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 125,402,731.26 (125,402,731.26)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 382,006.87 (382,006.87)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 15,125.18 (15,125.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,663.02 (11,663.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,877.26 (8,877.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,551,483.59 (29,551,483.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 491,778.26 (491,778.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 506,779.61 (506,779.61)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,935,780.45 (1,935,780.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,342,650.50 (3,342,650.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 655,148.34 (655,148.34)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 96,032,718.66 (96,032,718.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,785,704,082.56 (4,785,704,082.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 289,818,711.57 (289,818,711.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 36,415.75 (36,415.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (11,326,977.36) 11,326,977.36
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,201,704.65 (2,201,704.65)
 Total9,413,198,352.238,951,360,498.38461,837,853.85