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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3316 - Oil and Gas Lease Rental8.00 0.00 8.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,531.55 0.00 2,531.55
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies131.26 0.00 131.26
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,512,152.00 0.00 1,512,152.00
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs215,269,066.50 0.00 215,269,066.50
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs19,899,376.56 0.00 19,899,376.56
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales607,486.12 0.00 607,486.12
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs256,896,438.97 0.00 256,896,438.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,299,080,420.82 0.00 1,299,080,420.82
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits168.70 0.00 168.70
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,865,904.64 0.00 3,865,904.64
Manual of Accounts All fiscal years 3716 - Lien Fees44,591.18 0.00 44,591.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records55,988.05 0.00 55,988.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees486,787.99 0.00 486,787.99
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,160,369,721.65 0.00 2,160,369,721.65
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties16,025,336.53 0.00 16,025,336.53
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions240,511.20 0.00 240,511.20
Manual of Accounts All fiscal years 3747 - Rental -- Other1,063,287.11 0.00 1,063,287.11
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising73,732.86 0.00 73,732.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services60,381,725.70 0.00 60,381,725.70
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other504,502.09 0.00 504,502.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties269,437.34 0.00 269,437.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,857,853.89 0.00 1,857,853.89
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,787,753,415.64 0.00 3,787,753,415.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(6,770.87) 0.00 (6,770.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,060,443.76 0.00 3,060,443.76
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,502.58 0.00 5,502.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party147,957,465.77 0.00 147,957,465.77
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries129,633.24 0.00 129,633.24
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating19,593,404,303.24 0.00 19,593,404,303.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,379.03 0.00 1,379.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program652,766.32 0.00 652,766.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program43,387,792.18 0.00 43,387,792.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees238,620.65 0.00 238,620.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted109,130,384.38 0.00 109,130,384.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,876,940,227.62 0.00 13,876,940,227.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies296,336,044.00 0.00 296,336,044.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In38,311.31 0.00 38,311.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35,402.40) 0.00 (35,402.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,069,171.48 0.00 2,069,171.48
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,638,906.32) 0.00 (2,638,906.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 878,164.27 (878,164.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 214,512,727.54 (214,512,727.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 762,607.14 (762,607.14)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 738,388.87 (738,388.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 72,123.00 (72,123.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 57,733.98 (57,733.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,615,571.71 (5,615,571.71)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 483,018.92 (483,018.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,908,580.64 (3,908,580.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,172,022.84 (5,172,022.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,811,837.62 (1,811,837.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 21,246.93 (21,246.93)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 44,529.35 (44,529.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,857,798.83 (19,857,798.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 731,860.83 (731,860.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,055,938.14 (1,055,938.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,484,825.17 (34,484,825.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,019,879.50 (2,019,879.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,207,673.32 (17,207,673.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 335,796.25 (335,796.25)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 28,484,853.96 (28,484,853.96)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,497.91 (5,497.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 718,298.57 (718,298.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 916,559.96 (916,559.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,134.34 (11,134.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 377,728.19 (377,728.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,834,073.52 (1,834,073.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,511.56 (15,511.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,566.61 (78,566.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,423.94 (2,423.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,761.95 (3,761.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,917.53 (13,917.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,122.08 (78,122.08)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 492.76 (492.76)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,817.00 (2,817.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,785.50 (105,785.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 91,637.26 (91,637.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 475,799.57 (475,799.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,238.37 (51,238.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 180,571.10 (180,571.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,172.73 (7,172.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 543,845.16 (543,845.16)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 27,948,757,997.65 (27,948,757,997.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 238,456.93 (238,456.93)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 70,262.00 (70,262.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 35,021.08 (35,021.08)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,566,216.43 (3,566,216.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 85,983.01 (85,983.01)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 41,177.64 (41,177.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 392.50 (392.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,035,990.65 (1,035,990.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 670,465.62 (670,465.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 42,062.60 (42,062.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,917,228.72 (6,917,228.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,198,963.93 (4,198,963.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 523,200.50 (523,200.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 82,330.69 (82,330.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 117,724.29 (117,724.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,701,404.50 (1,701,404.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,241,081.06 (12,241,081.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,356,021.92 (1,356,021.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,114,115.75 (1,114,115.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,805,258.31 (1,805,258.31)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 48,828.00 (48,828.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2.77 (2.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100,354.55 (100,354.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,596,880.96 (8,596,880.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,184,974.45 (39,184,974.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 750,280.81 (750,280.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,397.72 (7,397.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,229.46 (28,229.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,636.75 (7,636.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,719.54 (26,719.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,604.45 (32,604.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,788.00 (1,788.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,146,212.88 (1,146,212.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 245,836.43 (245,836.43)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,475.91 (6,475.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 439,230.20 (439,230.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 63,795.96 (63,795.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 170,132.04 (170,132.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 408,533.17 (408,533.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,542,791.79 (4,542,791.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,454,587.20 (3,454,587.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,020,940.96 (1,020,940.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,006,828.78 (1,006,828.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,809.70 (26,809.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 21,815.79 (21,815.79)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,673.00 (3,673.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 397,932.72 (397,932.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,398,613.09 (1,398,613.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,894,524.09 (4,894,524.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 236,645.60 (236,645.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,022,871.91 (1,022,871.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,140.11 (28,140.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 94.78 (94.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,411,553.69 (2,411,553.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 98,354.24 (98,354.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36,984.81 (36,984.81)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 92,438.00 (92,438.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 416,324.72 (416,324.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 966,272.95 (966,272.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,798.75 (12,798.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,283.47 (3,283.47)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,884.08 (30,884.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 205,768.50 (205,768.50)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,741,709.06 (12,741,709.06)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 38,020,374.69 (38,020,374.69)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 324,262.74 (324,262.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 4,324,839.31 (4,324,839.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,387,096,473.48 (1,387,096,473.48)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 109,913,430.68 (109,913,430.68)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,185,874.34 (1,185,874.34)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,345.69 (7,345.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,101.56 (6,101.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,746,563.77 (36,746,563.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 508,585.53 (508,585.53)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 593,311.33 (593,311.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,403,613.05 (2,403,613.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,231,106.39 (8,231,106.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 624,592.11 (624,592.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 69,745,696.22 (69,745,696.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,876,940,227.62 (13,876,940,227.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 299,829,664.83 (299,829,664.83)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 38,311.31 (38,311.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (10,848,742.31) 10,848,742.31
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,069,171.48 (2,069,171.48)
 Total41,896,931,542.3244,242,484,346.86(2,345,552,804.54)