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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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, Agencies41,190.43 0.00 41,190.43
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,524.92 0.00 2,524.92
Manual of Accounts All fiscal years 3349 - Land Sales328,590.15 0.00 328,590.15
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,423,551.32 0.00 1,423,551.32
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs(16,333,877.69) 0.00 (16,333,877.69)
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs23,047,597.95 0.00 23,047,597.95
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales430,176.36 0.00 430,176.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs253,047,632.44 0.00 253,047,632.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,828,877,631.37 0.00 1,828,877,631.37
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,982,706.83 0.00 2,982,706.83
Manual of Accounts All fiscal years 3716 - Lien Fees49,661.38 0.00 49,661.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records70,709.52 0.00 70,709.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,669,647.98 0.00 1,669,647.98
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,766,992,320.63 0.00 1,766,992,320.63
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties18,265,940.66 0.00 18,265,940.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,029,421.00 0.00 1,029,421.00
Manual of Accounts All fiscal years 3747 - Rental -- Other477,725.25 0.00 477,725.25
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,128,562.59 0.00 1,128,562.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,518.00 0.00 17,518.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales786.26 0.00 786.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services52,123,737.87 0.00 52,123,737.87
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other226,224.65 0.00 226,224.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties45,656.61 0.00 45,656.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,642,504.48 0.00 3,642,504.48
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,892,962.15 0.00 1,892,962.15
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(320,941.86) 0.00 (320,941.86)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,086,841.67 0.00 4,086,841.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue48,413.13 0.00 48,413.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party125,682,915.51 0.00 125,682,915.51
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries37,470.17 0.00 37,470.17
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating17,660,681.84 0.00 17,660,681.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,883.06 0.00 13,883.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,620,603.28 0.00 7,620,603.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program62,160,332.18 0.00 62,160,332.18
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment80,322.80 0.00 80,322.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees255,334.09 0.00 255,334.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,890.66 0.00 3,890.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted71,145,287.30 0.00 71,145,287.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,838,974,444.40 0.00 4,838,974,444.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies291,389,661.00 0.00 291,389,661.00
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(100,174.65) 0.00 (100,174.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,125,225.34 0.00 6,125,225.34
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,458,558.33) 0.00 (3,458,558.33)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 679,138.20 (679,138.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 213,787,753.97 (213,787,753.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 833,518.80 (833,518.80)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,055,894.64 (2,055,894.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 217,704.42 (217,704.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,335,405.22 (2,335,405.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 446,698.92 (446,698.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,042,821.97 (4,042,821.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,813,306.80 (1,813,306.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 72,622.35 (72,622.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 36,889.28 (36,889.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,903,685.14 (19,903,685.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 921,518.77 (921,518.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,074,527.44 (1,074,527.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,902,280.99 (28,902,280.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,020,257.95 (2,020,257.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,701,324.55 (16,701,324.55)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 131,700.37 (131,700.37)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,793,754.22 (9,793,754.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 577,750.49 (577,750.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 741,545.44 (741,545.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 36,589.80 (36,589.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 339,675.13 (339,675.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,210,983.98 (1,210,983.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,947.37 (17,947.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 89,531.49 (89,531.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,275.34 (6,275.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,058.67 (4,058.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,282.34 (23,282.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 105,397.43 (105,397.43)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,358.08 (2,358.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,499.08 (5,499.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.18 (9.18)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 213.55 (213.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 282,518.17 (282,518.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 210,328.98 (210,328.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 609,597.70 (609,597.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 125,076.05 (125,076.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 159,722.03 (159,722.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,590.21 (19,590.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 49,860.23 (49,860.23)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,311,247,164.73 (2,311,247,164.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 253,746.00 (253,746.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 87,693.00 (87,693.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 20,765.00 (20,765.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,827,705.80 (2,827,705.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 646,801.25 (646,801.25)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 32,340.25 (32,340.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,031,451.32 (2,031,451.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 191,800.25 (191,800.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 80,002.51 (80,002.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,631,983.37 (6,631,983.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,722,359.92 (9,722,359.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 525,023.27 (525,023.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46.56 (46.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 78,188.18 (78,188.18)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 609,043.20 (609,043.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 179,451.02 (179,451.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,042,555.67 (11,042,555.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,069,834.12 (19,069,834.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,481,148.40 (4,481,148.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 988,306.85 (988,306.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,754.00 (2,754.00)
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 Service0.00 119,945.03 (119,945.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,771,947.34 (4,771,947.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,563.28 (2,563.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 147,921,285.67 (147,921,285.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 448,079.18 (448,079.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,860.10 (7,860.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,563.36 (29,563.36)
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 28,441.94 (28,441.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,866.07 (31,866.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 641.17 (641.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 348,499.71 (348,499.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,150.10 (47,150.10)
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 - Expensed0.00 227,844.43 (227,844.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 73,977.47 (73,977.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 295,529.84 (295,529.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 322,762.27 (322,762.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 204,772.81 (204,772.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 859,118.26 (859,118.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,324,615.38 (5,324,615.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 675,100.60 (675,100.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,865.69 (50,865.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 622,052.46 (622,052.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 831,938.07 (831,938.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,816.46 (4,816.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,261,810.51 (3,261,810.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 353,846.28 (353,846.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 763,083.33 (763,083.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,702.90 (36,702.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,989,438.08 (1,989,438.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59,694.85 (59,694.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,152.37 (6,152.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 44,016.44 (44,016.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,129,719.28 (1,129,719.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 204.38 (204.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,968.76 (2,968.76)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 24,831.10 (24,831.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 157,676.10 (157,676.10)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 41,448,322.11 (41,448,322.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 32,791,134.33 (32,791,134.33)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,576,468.44 (1,576,468.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,474,038,076.76 (1,474,038,076.76)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 71,580,619.26 (71,580,619.26)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 173,987,943.37 (173,987,943.37)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 828,628.08 (828,628.08)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 21,167.96 (21,167.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44,255.67 (44,255.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,751,531.19 (38,751,531.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 426,886.44 (426,886.44)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 531,183.56 (531,183.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,078,749.69 (5,078,749.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 306,766.26 (306,766.26)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,890.66 (3,890.66)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 93,406,270.95 (93,406,270.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,838,974,444.40 (4,838,974,444.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 262,457,428.37 (262,457,428.37)
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 (6,404,216.27) 6,404,216.27
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,125,225.34 (6,125,225.34)
 Total9,362,927,160.489,888,154,794.82(525,227,634.34)