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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - July 31, 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, Agencies44,795.36 0.00 44,795.36
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,725.92 0.00 2,725.92
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 Fees1,513,616.01 0.00 1,513,616.01
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs80,414,009.23 0.00 80,414,009.23
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs21,406,797.02 0.00 21,406,797.02
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales475,279.91 0.00 475,279.91
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs282,539,692.00 0.00 282,539,692.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,898,900,697.62 0.00 1,898,900,697.62
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,160,828.59 0.00 3,160,828.59
Manual of Accounts All fiscal years 3716 - Lien Fees57,917.00 0.00 57,917.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records76,022.52 0.00 76,022.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,780,472.33 0.00 1,780,472.33
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,010,002,573.94 0.00 2,010,002,573.94
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties19,178,483.66 0.00 19,178,483.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,332,082.25 0.00 1,332,082.25
Manual of Accounts All fiscal years 3747 - Rental -- Other579,549.17 0.00 579,549.17
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/Advertising18,068.00 0.00 18,068.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales940.52 0.00 940.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,631,014.92 0.00 56,631,014.92
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other255,118.48 0.00 255,118.48
Manual of Accounts All fiscal years 3770 - Administrative Penalties247,898.12 0.00 247,898.12
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,784,589.45 0.00 3,784,589.45
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(23,201.44) 0.00 (23,201.44)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(353,357.76) 0.00 (353,357.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,919,351.04 0.00 2,919,351.04
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 Party135,287,523.23 0.00 135,287,523.23
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries68,234.36 0.00 68,234.36
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating19,900,096.41 0.00 19,900,096.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,154.49 0.00 14,154.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,201,994.62 0.00 8,201,994.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program75,651,191.38 0.00 75,651,191.38
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 Fees281,444.12 0.00 281,444.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,890.66 0.00 5,890.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted81,330,868.51 0.00 81,330,868.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,418,213,297.76 0.00 5,418,213,297.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies320,638,884.00 0.00 320,638,884.00
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(3,703,253.64) 0.00 (3,703,253.64)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 747,766.86 (747,766.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 235,501,239.85 (235,501,239.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 918,381.68 (918,381.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,255,393.22 (2,255,393.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 234,131.99 (234,131.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,187,829.22 (3,187,829.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 528,809.36 (528,809.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,448,625.75 (4,448,625.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,960,590.28 (1,960,590.28)
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 40,299.74 (40,299.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,923,989.11 (21,923,989.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,013,791.17 (1,013,791.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,183,651.68 (1,183,651.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,823,146.05 (31,823,146.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,224,793.37 (2,224,793.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,445,040.90 (18,445,040.90)
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 Pay0.00 138,970.16 (138,970.16)
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 Fares0.00 662,774.17 (662,774.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 811,520.63 (811,520.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 39,116.38 (39,116.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 368,077.56 (368,077.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,309,056.87 (1,309,056.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,960.67 (18,960.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 101,196.36 (101,196.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,812.28 (6,812.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,448.67 (5,448.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,170.71 (27,170.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 120,402.76 (120,402.76)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,987.10 (2,987.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,069.63 (9,069.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 285.13 (285.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 335,953.07 (335,953.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 250,066.58 (250,066.58)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 626,462.99 (626,462.99)
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 Charges0.00 200,877.73 (200,877.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,177.38 (20,177.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50,000.23 (50,000.23)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,592,437,328.84 (2,592,437,328.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 279,377.42 (279,377.42)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 105,660.00 (105,660.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 30,727.25 (30,727.25)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,150,706.35 (3,150,706.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 724,428.06 (724,428.06)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 33,908.75 (33,908.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,232,473.55 (2,232,473.55)
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 9,922,434.60 (9,922,434.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,106,885.83 (11,106,885.83)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 548,171.23 (548,171.23)
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 81,128.18 (81,128.18)
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 Services0.00 184,603.13 (184,603.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,733,181.82 (11,733,181.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,141,610.12 (26,141,610.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,606,709.80 (4,606,709.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,083,468.56 (1,083,468.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,030.30 (3,030.30)
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 Service0.00 127,218.34 (127,218.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,218,817.34 (5,218,817.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,673.28 (2,673.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,729,327.05 (150,729,327.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 484,301.52 (484,301.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,580.10 (8,580.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,159.61 (35,159.61)
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 28,652.00 (28,652.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,027.91 (35,027.91)
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 - Expensed0.00 411,675.65 (411,675.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,724.97 (52,724.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,312.50 (3,312.50)
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 - Expensed0.00 249,651.07 (249,651.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,155.14 (82,155.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 341,543.65 (341,543.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 427,383.77 (427,383.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 208,467.81 (208,467.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 865,746.92 (865,746.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,333,019.49 (5,333,019.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 682,281.61 (682,281.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,682.24 (53,682.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 656,592.59 (656,592.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 909,972.11 (909,972.11)
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 3,520,634.89 (3,520,634.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 406,181.74 (406,181.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 844,733.11 (844,733.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,505.01 (38,505.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,153,988.08 (2,153,988.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,031.83 (68,031.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,971.67 (6,971.67)
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 1,229,904.99 (1,229,904.99)
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 3,080.59 (3,080.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,314.21 (27,314.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 175,967.57 (175,967.57)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 45,481,227.53 (45,481,227.53)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 37,639,449.71 (37,639,449.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,667,800.29 (1,667,800.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,628,613,275.13 (1,628,613,275.13)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 68,468,606.79 (68,468,606.79)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 189,768,815.39 (189,768,815.39)
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 7676 - Grants-In-Aid(Transportation)0.00 (130.67) 130.67
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 23,539.34 (23,539.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 45,665.92 (45,665.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,920,593.61 (40,920,593.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 471,654.23 (471,654.23)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,646,039.96 (1,646,039.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,575,512.84 (5,575,512.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 336,436.22 (336,436.22)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,890.66 (5,890.66)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 99,005,315.55 (99,005,315.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,418,213,297.76 (5,418,213,297.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 291,666,644.37 (291,666,644.37)
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 (6,764,337.93) 6,764,337.93
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,125,225.34 (6,125,225.34)
 Total10,448,487,654.9011,012,524,241.48(564,036,586.58)