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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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, Agencies42,496.36 0.00 42,496.36
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,361.24 0.00 2,361.24
Manual of Accounts All fiscal years 3349 - Land Sales1,270,433.14 0.00 1,270,433.14
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,746,466.63 0.00 1,746,466.63
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs200,110,906.24 0.00 200,110,906.24
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs19,977,784.07 0.00 19,977,784.07
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales563,010.70 0.00 563,010.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs354,650,491.13 0.00 354,650,491.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,716,246,270.60 0.00 3,716,246,270.60
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,901,256.49 0.00 2,901,256.49
Manual of Accounts All fiscal years 3716 - Lien Fees74,157.67 0.00 74,157.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records68,758.42 0.00 68,758.42
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees731,210.15 0.00 731,210.15
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,435,049,419.98 0.00 2,435,049,419.98
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties24,048,285.49 0.00 24,048,285.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,418,758.75 0.00 2,418,758.75
Manual of Accounts All fiscal years 3747 - Rental -- Other555,170.45 0.00 555,170.45
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,753,918.06 0.00 1,753,918.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising79,225.54 0.00 79,225.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales329.30 0.00 329.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,789,867.42 0.00 47,789,867.42
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other252,101.01 0.00 252,101.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties191,230.21 0.00 191,230.21
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,385,890.17 0.00 16,385,890.17
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(32,413.84) 0.00 (32,413.84)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,850,970.61 0.00 8,850,970.61
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue43,726.50 0.00 43,726.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party108,222,351.36 0.00 108,222,351.36
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries6,220.00 0.00 6,220.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating27,766,650.77 0.00 27,766,650.77
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,399.59 0.00 9,399.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,298,464.85 0.00 8,298,464.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program18,222,998.22 0.00 18,222,998.22
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment(35,802,523.34) 0.00 (35,802,523.34)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees315,068.85 0.00 315,068.85
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year500.00 0.00 500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted877,972,181.81 0.00 877,972,181.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,767,485,700.80 0.00 7,767,485,700.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies317,196,524.01 0.00 317,196,524.01
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(758,691,185.75) 0.00 (758,691,185.75)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In41,028.35 0.00 41,028.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(313,825.37) 0.00 (313,825.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,851,420.67 0.00 3,851,420.67
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,590,706.46) 0.00 (4,590,706.46)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 791,312.62 (791,312.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 231,332,161.01 (231,332,161.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 821,282.42 (821,282.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,960,420.44 (1,960,420.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 205,847.27 (205,847.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,936,504.63 (5,936,504.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 41,513.85 (41,513.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,461,056.74 (1,461,056.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,893,866.00 (4,893,866.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,406,095.14 (2,406,095.14)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 140,339.86 (140,339.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,879.83 (31,879.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,535,634.23 (21,535,634.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 969,951.00 (969,951.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,158,654.59 (1,158,654.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,706,588.54 (33,706,588.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,185,685.78 (2,185,685.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,433,700.00 (18,433,700.00)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 19,100.00 (19,100.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 175,309.27 (175,309.27)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,387,194.83 (9,387,194.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 613,095.26 (613,095.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 785,553.92 (785,553.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 26,080.48 (26,080.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 344,195.10 (344,195.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,388,541.88 (1,388,541.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,381.07 (8,381.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 85,508.82 (85,508.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,690.52 (4,690.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,098.78 (2,098.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,595.29 (21,595.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,665.33 (96,665.33)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,797.53 (1,797.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,136.82 (1,136.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 134,800.74 (134,800.74)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 160,075.86 (160,075.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 685,665.01 (685,665.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 84,741.86 (84,741.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 436,977.69 (436,977.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,664.60 (8,664.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,218.00 (11,218.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,253,187,393.10 (2,253,187,393.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 314,869.15 (314,869.15)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 110,691.00 (110,691.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 21,625.00 (21,625.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,950,861.18 (2,950,861.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 629,481.13 (629,481.13)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 35,633.15 (35,633.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 377.50 (377.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,729,479.23 (1,729,479.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,046,550.28 (1,046,550.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 79,683.52 (79,683.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,272,219.72 (15,272,219.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,217,209.07 (6,217,209.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 428,412.17 (428,412.17)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 96,038.46 (96,038.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,441.79 (109,441.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,038,977.04 (31,038,977.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,710,457.45 (24,710,457.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,375,182.10 (4,375,182.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,242,087.88 (1,242,087.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,334.65 (3,334.65)
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 Service0.00 156,610.23 (156,610.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,009,261.00 (5,009,261.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,406.33 (3,406.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,056,456.89 (127,056,456.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 473,382.69 (473,382.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,334.20 (20,334.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,078.40 (39,078.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,460.28 (11,460.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,401.85 (6,401.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,986.59 (21,986.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,056.30 (20,056.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 290.25 (290.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 623,585.09 (623,585.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,299,252.27 (1,299,252.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,650.00 (9,650.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 139,108.00 (139,108.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 355,032.56 (355,032.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,167.19 (69,167.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 192,640.00 (192,640.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 667,028.39 (667,028.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 185,339.95 (185,339.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 214,972.07 (214,972.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,562,228.89 (5,562,228.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,810.92 (68,810.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,227,388.47 (1,227,388.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,984.22 (18,984.22)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 8,630.91 (8,630.91)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 679,724.32 (679,724.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 598,515.24 (598,515.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,495,195.31 (1,495,195.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,266.36 (11,266.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,723,906.59 (3,723,906.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 473,365.15 (473,365.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 895,725.60 (895,725.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,325.91 (43,325.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,630,225.05 (2,630,225.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,052.53 (71,052.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,633.72 (8,633.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 722,772.20 (722,772.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,479,225.22 (1,479,225.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 828.09 (828.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,374.36 (3,374.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,752.43 (29,752.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 158,492.54 (158,492.54)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 25,224,301.23 (25,224,301.23)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 38,902,733.16 (38,902,733.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,922,495.00 (1,922,495.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,683,581,886.81 (1,683,581,886.81)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,973,937,621.98 (1,973,937,621.98)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 195,229,519.63 (195,229,519.63)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 402,734.83 (402,734.83)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 130.67 (130.67)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 19,771,194.58 (19,771,194.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,810.40 (23,810.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 52,594,661.28 (52,594,661.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 522,670.08 (522,670.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 616,113.59 (616,113.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,262,870.54 (2,262,870.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,084,232.90 (5,084,232.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 412,581.84 (412,581.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 91,563,248.76 (91,563,248.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,767,485,700.80 (7,767,485,700.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 323,244,828.84 (323,244,828.84)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 41,028.35 (41,028.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (6,257,190.41) 6,257,190.41
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,851,420.67 (3,851,420.67)
 Total15,165,762,350.8515,023,052,235.27142,710,115.58