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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - September 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 3509 - Private Educational Institution Fees238,196.82 0.00 238,196.82
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs7,038,687.85 0.00 7,038,687.85
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales32,468.85 0.00 32,468.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs16,955,463.76 0.00 16,955,463.76
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs215,218,506.23 0.00 215,218,506.23
Manual of Accounts All fiscal years 3714 - Judgments and Settlements291,767.81 0.00 291,767.81
Manual of Accounts All fiscal years 3716 - Lien Fees2,203.52 0.00 2,203.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,338.38 0.00 5,338.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,777.29 0.00 42,777.29
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes(360,154.59) 0.00 (360,154.59)
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties1,299,767.99 0.00 1,299,767.99
Manual of Accounts All fiscal years 3747 - Rental -- Other70,628.24 0.00 70,628.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising621.50 0.00 621.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,627,128.52 0.00 2,627,128.52
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,136.61 0.00 3,136.61
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,704,857.26 0.00 1,704,857.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense65,576.21 0.00 65,576.21
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7,344.29 0.00 7,344.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,269,113.42 0.00 2,269,113.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,465,648.29 0.00 10,465,648.29
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating1,975,810.70 0.00 1,975,810.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program842,015.99 0.00 842,015.99
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment9,130.40 0.00 9,130.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,161.63 0.00 18,161.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted648,461.53 0.00 648,461.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts238,542,501.99 0.00 238,542,501.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,344,892.00 0.00 28,344,892.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In40,425.78 0.00 40,425.78
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,957.87 (66,957.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,065,932.92 (21,065,932.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,457.24 (74,457.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 256,494.24 (256,494.24)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,736.43 (23,736.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,621,348.22 (1,621,348.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,969.70 (72,969.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 404,942.00 (404,942.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,538.17 (137,538.17)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 219.45 (219.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,236.96 (3,236.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,961,547.21 (1,961,547.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 92,582.75 (92,582.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 106,048.24 (106,048.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,846,516.32 (2,846,516.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 199,149.18 (199,149.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,757,787.65 (1,757,787.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,998.26 (7,998.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,732.79 (34,732.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,431.64 (60,431.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,332.73 (4,332.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,928.61 (28,928.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,492.58 (92,492.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,662.38 (1,662.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,378.76 (2,378.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 363.14 (363.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 652.96 (652.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,396.12 (1,396.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,106.38 (6,106.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,874.31 (3,874.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 35.64 (35.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 63.10 (63.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,150.00 (12,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,996.41 (21,996.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,808.30 (9,808.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 216,571,530.18 (216,571,530.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,741.96 (17,741.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10,621.00 (10,621.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 343,836.40 (343,836.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 146,110.00 (146,110.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 3,027.00 (3,027.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 260,081.25 (260,081.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,658.35 (23,658.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,896.00 (18,896.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,502,809.26 (1,502,809.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 153,387.94 (153,387.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,176.32 (65,176.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,307.53 (13,307.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,623.02 (3,623.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,624,496.29 (2,624,496.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,868,911.66 (1,868,911.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,134,487.34 (1,134,487.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 184,514.08 (184,514.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 267.30 (267.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,057.04 (10,057.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 452,300.00 (452,300.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,034.28 (1,034.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,274,195.57 (15,274,195.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,860.26 (25,860.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,014.62 (3,014.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,090.62 (4,090.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,516.40 (1,516.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,451.54 (2,451.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,926.90 (42,926.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,405.34 (35,405.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,373.71 (14,373.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,288.98 (11,288.98)
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 8,938.00 (8,938.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,873.91 (26,873.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,545.38 (25,545.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,483.72 (22,483.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,676.35 (34,676.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,239.77 (44,239.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 119,223.00 (119,223.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 345,641.71 (345,641.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 158,070.20 (158,070.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 112,144.55 (112,144.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,086.52 (2,086.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 234,146.52 (234,146.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,216.68 (11,216.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,390.04 (10,390.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 117,289.91 (117,289.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 249.58 (249.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,566.22 (4,566.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,297.30 (22,297.30)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,435,961.29 (6,435,961.29)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,393,482.62 (3,393,482.62)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 340,722.95 (340,722.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 118,683,104.08 (118,683,104.08)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,146,785.70 (28,146,785.70)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 20,182,820.92 (20,182,820.92)
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 3,749.26 (3,749.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,036.21 (4,036.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 482,502.42 (482,502.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,364.82 (42,364.82)
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 Revenue0.00 371,300.49 (371,300.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,491.71 (32,491.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,368,031.72 (4,368,031.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 238,542,501.99 (238,542,501.99)
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 (344,030.58) 344,030.58
 Total528,409,978.27694,334,949.14(165,924,970.87)