| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies12,593.60 0.00 12,593.60
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies249.63 0.00 249.63
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees297,674.70 0.00 297,674.70
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs11,193,913.71 0.00 11,193,913.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales63,883.94 0.00 63,883.94
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,093,445.93 0.00 31,093,445.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs389,815,360.22 0.00 389,815,360.22
Manual of Accounts All fiscal years 3714 - Judgments and Settlements642,466.88 0.00 642,466.88
Manual of Accounts All fiscal years 3716 - Lien Fees8,166.34 0.00 8,166.34
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,047.68 0.00 11,047.68
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,781.59 0.00 46,781.59
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes224,659,207.42 0.00 224,659,207.42
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties2,406,499.58 0.00 2,406,499.58
Manual of Accounts All fiscal years 3747 - Rental -- Other83,150.54 0.00 83,150.54
Manual of Accounts All fiscal years 3751 - Sale of Buildings429,815.06 0.00 429,815.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising621.50 0.00 621.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,920,296.07 0.00 15,920,296.07
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other21,500.00 0.00 21,500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,137.11 0.00 6,137.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,871,990.06 0.00 1,871,990.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(27,919.74) 0.00 (27,919.74)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund17,975.47 0.00 17,975.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense645,477.35 0.00 645,477.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,774,057.54 0.00 17,774,057.54
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating3,828,422.57 0.00 3,828,422.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,754,916.90 0.00 1,754,916.90
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment7,788.69 0.00 7,788.69
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees38,660.17 0.00 38,660.17
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(45,000.00) 0.00 (45,000.00)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,224,837.28 0.00 8,224,837.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts716,962,698.48 0.00 716,962,698.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies56,795,677.00 0.00 56,795,677.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds45,000.00 0.00 45,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In40,425.78 0.00 40,425.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,515,703.60 0.00 2,515,703.60
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(430,082.77) 0.00 (430,082.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 133,915.74 (133,915.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,087,992.36 (42,087,992.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 149,159.79 (149,159.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 475,654.74 (475,654.74)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 49,720.83 (49,720.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,621,348.22 (1,621,348.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,390.71 (164,390.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 806,346.84 (806,346.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 562,418.62 (562,418.62)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,130.86 (2,130.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,584.03 (6,584.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,927,606.73 (3,927,606.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 185,071.40 (185,071.40)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 211,666.50 (211,666.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,680,900.54 (5,680,900.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 396,931.89 (396,931.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,406,770.71 (3,406,770.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,825.36 (15,825.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 90,208.16 (90,208.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123,557.83 (123,557.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,562.42 (7,562.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61,594.98 (61,594.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 195,676.30 (195,676.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,777.26 (2,777.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,891.05 (12,891.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,094.44 (1,094.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 652.96 (652.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,542.32 (5,542.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,041.65 (25,041.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,104.38 (8,104.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 108.99 (108.99)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 153.53 (153.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,384.00 (29,384.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,471.86 (16,471.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,708.71 (39,708.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,546.29 (36,546.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,967.93 (25,967.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 439,064,216.53 (439,064,216.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 37,313.17 (37,313.17)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 26,055.00 (26,055.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 667,320.15 (667,320.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 174,422.00 (174,422.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 9,269.50 (9,269.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 661,199.27 (661,199.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,783.35 (29,783.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 41,539.50 (41,539.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,338,847.86 (2,338,847.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 625,609.71 (625,609.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74,939.14 (74,939.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,233.67 (18,233.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,431.94 (7,431.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,308,001.02 (4,308,001.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,222,130.33 (4,222,130.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,457,756.57 (1,457,756.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 198,251.45 (198,251.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 543.60 (543.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,207.00 (12,207.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,032.55 (26,032.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 966,764.84 (966,764.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,188.28 (1,188.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,238,745.45 (20,238,745.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,035.83 (62,035.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,042.34 (4,042.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,321.93 (7,321.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,516.40 (1,516.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,761.89 (5,761.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,534.13 (2,534.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,881.49 (68,881.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,625.05 (36,625.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 55,418.68 (55,418.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,228.85 (13,228.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,848.06 (76,848.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,135.00 (53,135.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,437.82 (57,437.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,187.55 (33,187.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,074,470.00 (5,074,470.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 93,719.41 (93,719.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,006.25 (35,006.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,457.69 (74,457.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 208,828.23 (208,828.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 774,210.05 (774,210.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 178,870.33 (178,870.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 193,580.06 (193,580.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,943.27 (3,943.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 405,926.50 (405,926.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,062.84 (19,062.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,716.44 (13,716.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 239,993.73 (239,993.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 744.91 (744.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,966.22 (4,966.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36,377.09 (36,377.09)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,189,875.97 (12,189,875.97)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,591,446.97 (6,591,446.97)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 559,691.75 (559,691.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 266,172,821.68 (266,172,821.68)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 60,533,162.86 (60,533,162.86)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 41,332,844.10 (41,332,844.10)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,477.17 (1,477.17)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,176.61 (5,176.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,409.05 (11,409.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,972,884.46 (2,972,884.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 84,181.22 (84,181.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 423,092.37 (423,092.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,056,158.02 (1,056,158.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 65,362.86 (65,362.86)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,657,422.90 (8,657,422.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 716,962,698.48 (716,962,698.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 29,926,172.00 (29,926,172.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 40,425.78 (40,425.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (569,418.14) 569,418.14
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,515,703.60 (2,515,703.60)
 Total1,486,733,439.881,693,145,400.56(206,411,960.68)