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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - November 30, 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, 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 Fees369,079.23 0.00 369,079.23
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs11,331,407.33 0.00 11,331,407.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales125,875.93 0.00 125,875.93
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs60,793,146.93 0.00 60,793,146.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs543,924,540.43 0.00 543,924,540.43
Manual of Accounts All fiscal years 3714 - Judgments and Settlements872,407.29 0.00 872,407.29
Manual of Accounts All fiscal years 3716 - Lien Fees15,553.58 0.00 15,553.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records26,683.18 0.00 26,683.18
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees479,194.60 0.00 479,194.60
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes234,860,192.77 0.00 234,860,192.77
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties4,408,308.69 0.00 4,408,308.69
Manual of Accounts All fiscal years 3747 - Rental -- Other123,268.99 0.00 123,268.99
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/Advertising5,742.00 0.00 5,742.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales108.08 0.00 108.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,806,683.58 0.00 18,806,683.58
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other56,838.71 0.00 56,838.71
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,023.80 0.00 10,023.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,447,411.77 0.00 2,447,411.77
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(633,681.47) 0.00 (633,681.47)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(419,653.61) 0.00 (419,653.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,725,404.62 0.00 2,725,404.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,856.82 0.00 12,856.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party29,295,133.14 0.00 29,295,133.14
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating5,651,789.79 0.00 5,651,789.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,570,164.29 0.00 2,570,164.29
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment20,865.05 0.00 20,865.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees56,161.09 0.00 56,161.09
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,094,123.15 0.00 18,094,123.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts984,393,160.33 0.00 984,393,160.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies85,516,902.00 0.00 85,516,902.00
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(805,786.51) 0.00 (805,786.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,544.40 (202,544.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,255,996.94 (63,255,996.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 224,598.49 (224,598.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 687,890.15 (687,890.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 76,276.28 (76,276.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,636,900.22 (1,636,900.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 200,547.52 (200,547.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,208,862.00 (1,208,862.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 695,191.79 (695,191.79)
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 10,052.25 (10,052.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,895,770.04 (5,895,770.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 278,097.96 (278,097.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 318,095.01 (318,095.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,563,003.40 (8,563,003.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 597,515.24 (597,515.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,036,333.22 (5,036,333.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,566.88 (23,566.88)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,200,311.93 (2,200,311.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 165,841.66 (165,841.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 195,590.39 (195,590.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,716.42 (11,716.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 94,915.57 (94,915.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 303,593.07 (303,593.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,005.16 (4,005.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,283.47 (29,283.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,082.79 (2,082.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,264.46 (2,264.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,264.32 (10,264.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,305.99 (41,305.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12,398.13 (12,398.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 452.88 (452.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 249.67 (249.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,919.00 (29,919.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 83,033.96 (83,033.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,167.71 (54,167.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 96,164.59 (96,164.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,553.34 (34,553.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,568.38 (1,568.38)
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 - Unemployment0.00 674,281,989.86 (674,281,989.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 54,710.85 (54,710.85)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 37,226.00 (37,226.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 826,199.76 (826,199.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 228,442.55 (228,442.55)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 10,732.00 (10,732.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 813,178.95 (813,178.95)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 51,051.35 (51,051.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 45,692.00 (45,692.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,812,389.91 (2,812,389.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 859,196.53 (859,196.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85,193.27 (85,193.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,659.52 (21,659.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,844.01 (18,844.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,915,044.37 (5,915,044.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,772,788.74 (5,772,788.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,750,832.76 (1,750,832.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 383,384.60 (383,384.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 810.90 (810.90)
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 38,381.84 (38,381.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 965,748.84 (965,748.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,474.28 (1,474.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,486,961.48 (32,486,961.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,560.46 (107,560.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,506.71 (4,506.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,834.20 (10,834.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,516.40 (1,516.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 33.25 (33.25)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 182.34 (182.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,974.73 (6,974.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,036.56 (3,036.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,540.04 (101,540.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 36,917.38 (36,917.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,380.93 (69,380.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 19,757.05 (19,757.05)
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 66,506.82 (66,506.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 73,824.88 (73,824.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,787.74 (41,787.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,081,882.93 (5,081,882.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,862.30 (96,862.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,481.47 (35,481.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,493.33 (118,493.33)
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 1,127,516.02 (1,127,516.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 202,861.44 (202,861.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 272,204.88 (272,204.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,129.54 (7,129.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 666,780.14 (666,780.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,025.57 (25,025.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 785.94 (785.94)
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 Charges0.00 362,465.89 (362,465.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 919.20 (919.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,449.33 (7,449.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,619.62 (50,619.62)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 15,570,200.47 (15,570,200.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 9,896,279.86 (9,896,279.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 703,493.75 (703,493.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 409,544,209.58 (409,544,209.58)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 67,841,385.61 (67,841,385.61)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 59,635,180.41 (59,635,180.41)
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 6,408.22 (6,408.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,336.35 (16,336.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,119,946.83 (16,119,946.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,340.23 (124,340.23)
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 1,586,524.28 (1,586,524.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 97,166.07 (97,166.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 17,518,234.84 (17,518,234.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 984,393,160.33 (984,393,160.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 58,376,957.00 (58,376,957.00)
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 (1,310,600.65) 1,310,600.65
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,515,703.60 (2,515,703.60)
 Total2,008,132,693.252,471,763,912.83(463,631,219.58)