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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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, Agencies1,272.31 0.00 1,272.31
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies177.72 0.00 177.72
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,702,695.28 0.00 1,702,695.28
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs321,440,083.62 0.00 321,440,083.62
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs22,792,002.43 0.00 22,792,002.43
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales543,007.82 0.00 543,007.82
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs299,296,830.49 0.00 299,296,830.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,870,303,496.73 0.00 2,870,303,496.73
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,504,183.70 0.00 3,504,183.70
Manual of Accounts All fiscal years 3716 - Lien Fees64,474.52 0.00 64,474.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records54,070.02 0.00 54,070.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees389,558.36 0.00 389,558.36
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,703,346,181.63 0.00 2,703,346,181.63
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties25,645,025.98 0.00 25,645,025.98
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions886,510.25 0.00 886,510.25
Manual of Accounts All fiscal years 3747 - Rental -- Other428,363.96 0.00 428,363.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising57,629.93 0.00 57,629.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales472.89 0.00 472.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services90,882,186.58 0.00 90,882,186.58
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other284,279.22 0.00 284,279.22
Manual of Accounts All fiscal years 3770 - Administrative Penalties237,237.08 0.00 237,237.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund32,219,528.44 0.00 32,219,528.44
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies435,034,253.58 0.00 435,034,253.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,184.00) 0.00 (3,184.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(877.34) 0.00 (877.34)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,386,458.96 0.00 7,386,458.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8.81 0.00 8.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party184,391,608.48 0.00 184,391,608.48
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries10,100.00 0.00 10,100.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating302,325,971.61 0.00 302,325,971.61
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,970.98 0.00 3,970.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,410,668.05 0.00 1,410,668.05
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,488,799.92 0.00 13,488,799.92
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment35,621,790.14 0.00 35,621,790.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees345,172.80 0.00 345,172.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year422,677.08 0.00 422,677.08
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted109,450,112.11 0.00 109,450,112.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,249,416,267.86 0.00 13,249,416,267.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies304,861,522.93 0.00 304,861,522.93
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted6,979,174,941.28 0.00 6,979,174,941.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In36,476.87 0.00 36,476.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(122,219.76) 0.00 (122,219.76)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,275,787.71 0.00 11,275,787.71
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,252,026.21) 0.00 (3,252,026.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 803,494.44 (803,494.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 217,770,055.03 (217,770,055.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 708,360.71 (708,360.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,263,539.64 (6,263,539.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 164,910.94 (164,910.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,793,823.28 (4,793,823.28)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 345,365.70 (345,365.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,148,472.07 (2,148,472.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,992,155.06 (4,992,155.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,266,375.05 (3,266,375.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 114,299.91 (114,299.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,670.79 (38,670.79)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,622,508.96 (20,622,508.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 930,842.02 (930,842.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,107,971.34 (1,107,971.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,611,480.32 (34,611,480.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,114,987.45 (2,114,987.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,755,763.72 (17,755,763.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 220,738.17 (220,738.17)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 30,185,307.76 (30,185,307.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 271,504.53 (271,504.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 397,302.60 (397,302.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 23,248.79 (23,248.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 184,915.73 (184,915.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 605,300.62 (605,300.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,012.38 (11,012.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,671.07 (29,671.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 878.66 (878.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,727.10 (1,727.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,807.77 (4,807.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,830.72 (20,830.72)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,721.94 (1,721.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,253.00 (108,253.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 305,621.04 (305,621.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 515,103.69 (515,103.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,667.68 (2,667.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 230,778.95 (230,778.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,018.03 (11,018.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,883.50 (4,883.50)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,106,209,083.76 (2,106,209,083.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 346,593.95 (346,593.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 92,304.50 (92,304.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 30,175.00 (30,175.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,205,843.60 (3,205,843.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 248,956.27 (248,956.27)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 24,164.75 (24,164.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 202.00 (202.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,307,058.64 (1,307,058.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,081,651.30 (1,081,651.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,327.50 (14,327.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,689,036.82 (7,689,036.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,993,641.48 (5,993,641.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 301,125.88 (301,125.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 116,667.92 (116,667.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,913.40 (97,913.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,937,363.40 (30,937,363.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,947,102.03 (15,947,102.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,370,549.80 (9,370,549.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 970,748.60 (970,748.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,330.04 (50,330.04)
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 Service0.00 140,780.27 (140,780.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,129,528.50 (6,129,528.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,662.00 (2,662.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,014,698.92 (58,014,698.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 475,278.09 (475,278.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,526.40 (12,526.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,099.28 (31,099.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 755.85 (755.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 382.08 (382.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,186.99 (2,186.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,719.58 (44,719.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,979.43 (25,979.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,423.34 (1,423.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 565,676.40 (565,676.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 811,222.70 (811,222.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 274,624.90 (274,624.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,657.44 (72,657.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 653,887.59 (653,887.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 387,568.52 (387,568.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 216,487.89 (216,487.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 408,127.61 (408,127.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 137,798.59 (137,798.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 901,533.63 (901,533.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,979.49 (23,979.49)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 169,761.19 (169,761.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 12,965,636.98 (12,965,636.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 355,815.41 (355,815.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,805,735.28 (1,805,735.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,992.46 (3,992.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,226,417.70 (4,226,417.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 203,273.52 (203,273.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 877,049.72 (877,049.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,309.68 (43,309.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 624.42 (624.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,810,166.35 (2,810,166.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,476.78 (79,476.78)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,251.19 (6,251.19)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 13,922.14 (13,922.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 482,736.10 (482,736.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,117,261.96 (2,117,261.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,463.12 (3,463.12)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,257.98 (29,257.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 173,841.12 (173,841.12)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,374,294.39 (13,374,294.39)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 31,951,172.34 (31,951,172.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,139,350.30 (3,139,350.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,567,741,481.38 (1,567,741,481.38)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,464,308,731.50 (1,464,308,731.50)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 164,249,315.00 (164,249,315.00)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 173,909.77 (173,909.77)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 7,350,999,182.83 (7,350,999,182.83)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 8,952,731.86 (8,952,731.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,393.70 (13,393.70)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 (447.09) 447.09
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,718,238.85 (42,718,238.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 491,009.84 (491,009.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 600,398.96 (600,398.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,911,533.05 (2,911,533.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,969,359.83 (6,969,359.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 487,284.52 (487,284.52)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 422,677.08 (422,677.08)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 73,381,170.90 (73,381,170.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,249,416,267.86 (13,249,416,267.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 305,009,489.15 (305,009,489.15)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 36,476.87 (36,476.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (16,513,772.69) 16,513,772.69
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 11,275,787.71 (11,275,787.71)
 Total28,005,357,050.8226,913,588,099.301,091,768,951.52