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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - August 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, Agencies48,064.95 0.00 48,064.95
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,957.46 0.00 2,957.46
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 Fees1,630,859.01 0.00 1,630,859.01
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs108,500,033.36 0.00 108,500,033.36
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs21,935,001.43 0.00 21,935,001.43
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales520,402.89 0.00 520,402.89
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs315,864,252.50 0.00 315,864,252.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,122,068,095.76 0.00 2,122,068,095.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,432,197.58 0.00 3,432,197.58
Manual of Accounts All fiscal years 3716 - Lien Fees71,669.73 0.00 71,669.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records84,483.52 0.00 84,483.52
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,963,333.63 0.00 1,963,333.63
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,006,921,712.31 0.00 2,006,921,712.31
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties22,175,220.02 0.00 22,175,220.02
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 -- Other659,353.07 0.00 659,353.07
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,113,462.59 0.00 1,113,462.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,031.50 0.00 20,031.50
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/Services56,889,121.24 0.00 56,889,121.24
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other275,765.71 0.00 275,765.71
Manual of Accounts All fiscal years 3769 - Forfeitures15,100.00 0.00 15,100.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties280,490.43 0.00 280,490.43
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,170,795.35 0.00 4,170,795.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(19,791.44) 0.00 (19,791.44)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(627,108.71) 0.00 (627,108.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(620,892.25) 0.00 (620,892.25)
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 Party152,579,416.98 0.00 152,579,416.98
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 -- Operating21,988,566.72 0.00 21,988,566.72
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-Program8,697,851.47 0.00 8,697,851.47
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 Assessment18,623,555.34 0.00 18,623,555.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees311,760.61 0.00 311,760.61
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year8,140.47 0.00 8,140.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted91,826,867.19 0.00 91,826,867.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,749,043,048.14 0.00 5,749,043,048.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies349,911,595.00 0.00 349,911,595.00
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(173,456.49) 0.00 (173,456.49)
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(4,012,360.89) 0.00 (4,012,360.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 816,395.52 (816,395.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 257,219,854.14 (257,219,854.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 999,701.04 (999,701.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,448,185.53 (2,448,185.53)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 248,772.06 (248,772.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,719,799.89 (3,719,799.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 723,715.95 (723,715.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,854,983.54 (4,854,983.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,081,067.41 (2,081,067.41)
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 43,710.20 (43,710.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,945,023.76 (23,945,023.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,105,038.95 (1,105,038.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,292,760.44 (1,292,760.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,750,611.27 (34,750,611.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,430,346.16 (2,430,346.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,169,486.86 (20,169,486.86)
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 Pay0.00 146,112.62 (146,112.62)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,024,766.53 (13,024,766.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 733,502.70 (733,502.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 883,089.29 (883,089.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 41,688.62 (41,688.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 396,775.69 (396,775.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,432,774.04 (1,432,774.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,532.47 (20,532.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 123,724.95 (123,724.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,493.68 (7,493.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,517.15 (5,517.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,805.95 (28,805.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,339.62 (130,339.62)
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 7201 - Membership Dues0.00 336,595.07 (336,595.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 328,661.21 (328,661.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 644,261.77 (644,261.77)
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 Charges0.00 214,211.05 (214,211.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,513.33 (20,513.33)
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 2,865,460,636.06 (2,865,460,636.06)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 310,738.98 (310,738.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 114,155.00 (114,155.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 33,522.25 (33,522.25)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,352,449.91 (3,352,449.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 749,854.13 (749,854.13)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 34,156.25 (34,156.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 292.00 (292.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,519,781.79 (2,519,781.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 205,512.25 (205,512.25)
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 10,107,747.35 (10,107,747.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,970,333.63 (11,970,333.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,784,329.60 (1,784,329.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 91,400.58 (91,400.58)
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 Services0.00 195,589.22 (195,589.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,333,195.36 (12,333,195.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,757,613.01 (27,757,613.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,645,363.33 (5,645,363.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,111,010.49 (1,111,010.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,315.60 (3,315.60)
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 Service0.00 138,678.94 (138,678.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,643,817.34 (5,643,817.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,805.28 (2,805.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,368,335.40 (154,368,335.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 536,933.39 (536,933.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,640.10 (8,640.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,591.52 (38,591.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,738.64 (2,738.64)
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 30,816.14 (30,816.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,278.32 (37,278.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 718.42 (718.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 440,545.71 (440,545.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 936,529.08 (936,529.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,494.11 (9,494.11)
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 - Expensed0.00 273,963.61 (273,963.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,367.94 (82,367.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 440,938.45 (440,938.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 454,036.58 (454,036.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 265,343.16 (265,343.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 880,897.50 (880,897.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,360,582.16 (5,360,582.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 331,270.30 (331,270.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 703,929.00 (703,929.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,640.26 (56,640.26)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 8,005.70 (8,005.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 768,485.69 (768,485.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 982,901.64 (982,901.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,567.24 (6,567.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,800,945.01 (3,800,945.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 758,540.00 (758,540.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 918,143.75 (918,143.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,983.99 (38,983.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,314,967.65 (2,314,967.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 74,396.34 (74,396.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,659.08 (8,659.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48,781.64 (48,781.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,332,918.28 (1,332,918.28)
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 3,132.37 (3,132.37)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,797.32 (29,797.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 197,598.53 (197,598.53)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 46,318,206.33 (46,318,206.33)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 41,479,079.15 (41,479,079.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,876,393.93 (1,876,393.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,831,137,875.26 (1,831,137,875.26)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 68,385,434.79 (68,385,434.79)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 203,154,208.57 (203,154,208.57)
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 24,084.26 (24,084.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46,526.77 (46,526.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,922,810.28 (44,922,810.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 516,161.13 (516,161.13)
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 6,083,210.74 (6,083,210.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 366,406.08 (366,406.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 8,140.47 (8,140.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 104,547,466.84 (104,547,466.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,749,043,048.14 (5,749,043,048.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 353,632,228.44 (353,632,228.44)
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 (8,495,385.38) 8,495,385.38
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,125,225.34 (6,125,225.34)
 Total11,139,788,853.5811,954,563,650.09(814,774,796.51)