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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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, Agencies13,177.23 0.00 13,177.23
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,403.85 0.00 1,403.85
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees616,822.52 0.00 616,822.52
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs457,211,423.62 0.00 457,211,423.62
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs9,980,167.62 0.00 9,980,167.62
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales289,373.81 0.00 289,373.81
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs115,567,919.82 0.00 115,567,919.82
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs413,175,699.39 0.00 413,175,699.39
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,333,279.87 0.00 1,333,279.87
Manual of Accounts All fiscal years 3716 - Lien Fees20,912.37 0.00 20,912.37
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records24,039.91 0.00 24,039.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees708,757.23 0.00 708,757.23
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes352,053,838.54 0.00 352,053,838.54
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties6,701,272.79 0.00 6,701,272.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions166,736.75 0.00 166,736.75
Manual of Accounts All fiscal years 3747 - Rental -- Other308,786.17 0.00 308,786.17
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14,197.70 0.00 14,197.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales162.35 0.00 162.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,525,210.38 0.00 30,525,210.38
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other128,696.42 0.00 128,696.42
Manual of Accounts All fiscal years 3770 - Administrative Penalties42,974.26 0.00 42,974.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,952,075.92 0.00 19,952,075.92
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies60,400.47 0.00 60,400.47
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(10,116,706.47) 0.00 (10,116,706.47)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund413,250.63 0.00 413,250.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,867,981.62 0.00 3,867,981.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue46,507.58 0.00 46,507.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90,453,522.86 0.00 90,453,522.86
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries9,137.00 0.00 9,137.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating15,554,494.32 0.00 15,554,494.32
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft50,363.75 0.00 50,363.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,655,358.54 0.00 2,655,358.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program23,858,642.64 0.00 23,858,642.64
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment505.95 0.00 505.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees113,629.50 0.00 113,629.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,726.10 0.00 12,726.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted53,361,910.23 0.00 53,361,910.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,005,763,014.76 0.00 2,005,763,014.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies157,259,147.00 0.00 157,259,147.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In42,994.62 0.00 42,994.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(59,905.28) 0.00 (59,905.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,360,538.16 0.00 4,360,538.16
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,037,677.93) 0.00 (2,037,677.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 343,143.30 (343,143.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 114,565,092.62 (114,565,092.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 384,205.19 (384,205.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 499,520.15 (499,520.15)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 182,122.94 (182,122.94)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 (88.44) 88.44
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,115,669.81 (2,115,669.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 427,968.93 (427,968.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,039,208.92 (2,039,208.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 979,056.64 (979,056.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 75,545.38 (75,545.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,727.09 (17,727.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,610,337.74 (10,610,337.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 494,963.01 (494,963.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 573,323.31 (573,323.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,602,893.78 (14,602,893.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,081,024.64 (1,081,024.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,978,251.57 (8,978,251.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 55,962.77 (55,962.77)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,390,831.81 (4,390,831.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 363,945.05 (363,945.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 313,143.29 (313,143.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,545.90 (9,545.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 158,943.18 (158,943.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 733,819.29 (733,819.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,359.12 (9,359.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,348.52 (35,348.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,055.26 (3,055.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,362.48 (10,362.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,988.48 (47,988.48)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,325.67 (2,325.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17,143.08 (17,143.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 63.30 (63.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 216.56 (216.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,056.63 (60,056.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 203,185.70 (203,185.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,573.00 (81,573.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 125,772.07 (125,772.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150,075.05 (150,075.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,373.32 (10,373.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 36,153.35 (36,153.35)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,277,579,734.70 (1,277,579,734.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 112,855.01 (112,855.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 38,366.00 (38,366.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,355.00 (19,355.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,400,859.66 (1,400,859.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 359,021.16 (359,021.16)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 9,864.75 (9,864.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 704,717.66 (704,717.66)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 214,930.26 (214,930.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,673,937.63 (8,673,937.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,008,550.66 (4,008,550.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 100,248.49 (100,248.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 67,385.34 (67,385.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 161,819.14 (161,819.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,156,304.85 (3,156,304.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,996,683.17 (6,996,683.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,083,891.08 (3,083,891.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 478,027.63 (478,027.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 615.92 (615.92)
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 56,163.21 (56,163.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,772,624.50 (2,772,624.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,115,984.76 (15,115,984.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,161.68 (149,161.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,103.00 (4,103.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,618.26 (11,618.26)
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 11,388.31 (11,388.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,835.25 (14,835.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 214,216.89 (214,216.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,535.22 (38,535.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 35,962.26 (35,962.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 145,831.80 (145,831.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,612.21 (13,612.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 379,962.18 (379,962.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 358,343.24 (358,343.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,457.46 (118,457.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,468.05 (21,468.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,239.46 (39,239.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,936.77 (9,936.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,563.55 (38,563.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,068.73 (15,068.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 500,966.55 (500,966.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 296,737.09 (296,737.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,667,610.32 (1,667,610.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 226,344.57 (226,344.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 389,538.25 (389,538.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,109.28 (19,109.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 641,859.84 (641,859.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,716.83 (34,716.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,226.90 (2,226.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 514,112.61 (514,112.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19.59 (19.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,061.56 (1,061.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,415.51 (10,415.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 79,781.55 (79,781.55)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,424,625.17 (5,424,625.17)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 14,983,400.22 (14,983,400.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 740,061.34 (740,061.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 802,675,431.69 (802,675,431.69)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (1,184,780.49) 1,184,780.49
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 88,271,128.75 (88,271,128.75)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 253,848.36 (253,848.36)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 10,336.56 (10,336.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,866.47 (10,866.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,984,810.41 (20,984,810.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 219,705.26 (219,705.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 380,457.30 (380,457.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,710,999.09 (2,710,999.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 146,513.57 (146,513.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,726.10 (12,726.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 60,313,964.24 (60,313,964.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,005,763,014.76 (2,005,763,014.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 124,982,852.42 (124,982,852.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 42,994.62 (42,994.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (3,184,301.71) 3,184,301.71
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,360,538.16 (4,360,538.16)
 Total3,754,506,764.574,623,909,254.26(869,402,489.69)