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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - December 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, Agencies24,534.47 0.00 24,534.47
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies974.69 0.00 974.69
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees476,451.27 0.00 476,451.27
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs11,352,494.34 0.00 11,352,494.34
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales187,046.56 0.00 187,046.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs89,699,881.26 0.00 89,699,881.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs735,515,195.53 0.00 735,515,195.53
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,333,706.89 0.00 1,333,706.89
Manual of Accounts All fiscal years 3716 - Lien Fees18,183.44 0.00 18,183.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records33,031.22 0.00 33,031.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees593,589.22 0.00 593,589.22
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes233,882,382.26 0.00 233,882,382.26
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties5,788,988.83 0.00 5,788,988.83
Manual of Accounts All fiscal years 3747 - Rental -- Other160,682.22 0.00 160,682.22
Manual of Accounts All fiscal years 3751 - Sale of Buildings444,915.06 0.00 444,915.06
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 Sales578.72 0.00 578.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,790,733.17 0.00 26,790,733.17
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other77,907.51 0.00 77,907.51
Manual of Accounts All fiscal years 3770 - Administrative Penalties15,926.30 0.00 15,926.30
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,559,080.60 0.00 2,559,080.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,454.30 0.00 1,454.30
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(862,571.19) 0.00 (862,571.19)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,193,804.26 0.00 1,193,804.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,009.93 0.00 14,009.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party49,474,448.00 0.00 49,474,448.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating7,399,915.74 0.00 7,399,915.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft183.48 0.00 183.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,219,778.33 0.00 3,219,778.33
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment(15,646.28) 0.00 (15,646.28)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees73,643.41 0.00 73,643.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,810,148.00 0.00 26,810,148.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,231,430,228.35 0.00 1,231,430,228.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies114,281,854.00 0.00 114,281,854.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In40,425.78 0.00 40,425.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,375.30) 0.00 (20,375.30)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,283,457.65 0.00 3,283,457.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,244,469.78) 0.00 (1,244,469.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 267,366.24 (267,366.24)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 84,689,817.20 (84,689,817.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 303,496.48 (303,496.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 897,030.40 (897,030.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 102,297.36 (102,297.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,661,203.22 (1,661,203.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213,553.81 (213,553.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,612,260.55 (1,612,260.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 832,204.94 (832,204.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 32,492.87 (32,492.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,727.28 (13,727.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,889,543.24 (7,889,543.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 370,041.52 (370,041.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 425,809.95 (425,809.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,434,311.16 (11,434,311.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 798,419.32 (798,419.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,676,777.61 (6,676,777.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,209.31 (31,209.31)
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 Fares0.00 220,286.13 (220,286.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 301,946.87 (301,946.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,673.52 (17,673.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 148,687.12 (148,687.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 511,520.92 (511,520.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,143.12 (8,143.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,227.43 (34,227.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,352.26 (2,352.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,454.42 (2,454.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,517.58 (11,517.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,188.92 (46,188.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,008.40 (1,008.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,734.07 (8,734.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 88.47 (88.47)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.01 (16.01)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 262.48 (262.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,199.00 (51,199.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 85,331.96 (85,331.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,516.81 (65,516.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 99,706.05 (99,706.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,504.53 (57,504.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,299.49 (11,299.49)
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 - Unemployment0.00 888,875,559.06 (888,875,559.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 72,869.75 (72,869.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 41,275.00 (41,275.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,515.00 (4,515.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,082,859.67 (1,082,859.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 306,673.21 (306,673.21)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 11,834.00 (11,834.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 878,479.59 (878,479.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 65,048.35 (65,048.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 71,450.01 (71,450.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,782,793.87 (3,782,793.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,258,047.37 (1,258,047.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 240,794.46 (240,794.46)
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 29,909.52 (29,909.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,581.60 (19,581.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,384.69 (21,384.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,002,491.24 (7,002,491.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,200,504.59 (7,200,504.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,951,522.93 (2,951,522.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 399,294.08 (399,294.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,096.20 (1,096.20)
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 50,296.07 (50,296.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,834,582.34 (1,834,582.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,639.28 (1,639.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,298,483.07 (59,298,483.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 206,027.52 (206,027.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,503.11 (4,503.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,083.75 (14,083.75)
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 9,593.99 (9,593.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,881.55 (5,881.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 139.44 (139.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 130,011.44 (130,011.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37,340.89 (37,340.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,844.32 (92,844.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,531.76 (28,531.76)
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 74,471.82 (74,471.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,713.88 (82,713.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 809,909.00 (809,909.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,084,457.44 (5,084,457.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 98,212.11 (98,212.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,099.22 (36,099.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 148,705.26 (148,705.26)
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 1,430,363.36 (1,430,363.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 212,980.62 (212,980.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 342,819.29 (342,819.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,701.04 (11,701.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 869,866.79 (869,866.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,510.91 (29,510.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,716.99 (1,716.99)
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 Charges0.00 476,532.80 (476,532.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,306.02 (1,306.02)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,932.44 (9,932.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,486.74 (59,486.74)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 20,713,539.80 (20,713,539.80)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 13,270,949.48 (13,270,949.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 717,602.35 (717,602.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 554,875,972.08 (554,875,972.08)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 71,691,371.28 (71,691,371.28)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 74,605,479.38 (74,605,479.38)
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 8,489.19 (8,489.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,822.01 (24,822.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,549,651.47 (22,549,651.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 165,265.19 (165,265.19)
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 2,546,610.06 (2,546,610.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 158,596.90 (158,596.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 27,330,843.63 (27,330,843.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,231,430,228.35 (1,231,430,228.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 87,102,162.48 (87,102,162.48)
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 (1,701,060.07) 1,701,060.07
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,283,457.65 (3,283,457.65)
 Total2,544,042,314.243,217,503,390.67(673,461,076.43)