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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - October 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, Agencies6,344.55 0.00 6,344.55
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies467.25 0.00 467.25
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees328,416.80 0.00 328,416.80
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs59,354,764.03 0.00 59,354,764.03
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs3,728,604.86 0.00 3,728,604.86
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales131,679.68 0.00 131,679.68
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs59,921,564.57 0.00 59,921,564.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs205,008,347.49 0.00 205,008,347.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements562,794.55 0.00 562,794.55
Manual of Accounts All fiscal years 3716 - Lien Fees7,536.97 0.00 7,536.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,297.55 0.00 11,297.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees429,792.82 0.00 429,792.82
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes185,150,484.73 0.00 185,150,484.73
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties2,172,381.05 0.00 2,172,381.05
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions140,000.00 0.00 140,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other88,258.42 0.00 88,258.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,434.20 0.00 7,434.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,622,056.20 0.00 18,622,056.20
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other52,782.96 0.00 52,782.96
Manual of Accounts All fiscal years 3770 - Administrative Penalties24,471.20 0.00 24,471.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,236,430.66 0.00 19,236,430.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,410.00) 0.00 (3,410.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund280,075.36 0.00 280,075.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,640,017.74) 0.00 (1,640,017.74)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue49,270.03 0.00 49,270.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31,313,577.72 0.00 31,313,577.72
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating6,149,796.92 0.00 6,149,796.92
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,183.85 0.00 17,183.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program986,383.39 0.00 986,383.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,679,456.03 0.00 13,679,456.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees49,047.68 0.00 49,047.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,509.78 0.00 2,509.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,177,930.35 0.00 21,177,930.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts849,274,234.08 0.00 849,274,234.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies61,795,124.00 0.00 61,795,124.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(30,800.95) 0.00 (30,800.95)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In42,994.62 0.00 42,994.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,173,685.86 0.00 4,173,685.86
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(747,830.72) 0.00 (747,830.72)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,257.32 (137,257.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,870,400.73 (44,870,400.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 159,555.99 (159,555.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 298,530.54 (298,530.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 32,076.68 (32,076.68)
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 Pay0.00 403,492.37 (403,492.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 814,165.39 (814,165.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 487,002.97 (487,002.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,492.97 (1,492.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,133.89 (7,133.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,174,903.74 (4,174,903.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 189,183.50 (189,183.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 224,848.89 (224,848.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,859,506.10 (5,859,506.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 425,332.26 (425,332.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,650,055.17 (3,650,055.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,113.75 (14,113.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 137,607.84 (137,607.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 128,759.74 (128,759.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,621.33 (6,621.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,214.05 (59,214.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 225,185.45 (225,185.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,171.40 (3,171.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,313.49 (22,313.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 844.40 (844.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,854.15 (4,854.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,672.37 (22,672.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,773.69 (9,773.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.56 (25.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 139.28 (139.28)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 7.33 (7.33)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 267.56 (267.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,027.00 (28,027.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 106,353.84 (106,353.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,858.00 (63,858.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,277.37 (40,277.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,036.70 (85,036.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,118.33 (1,118.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,672.50 (2,672.50)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 494,773,843.80 (494,773,843.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 48,775.60 (48,775.60)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20,891.00 (20,891.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 601,161.14 (601,161.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,459.80 (70,459.80)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 7,821.50 (7,821.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 413,388.37 (413,388.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,820.80 (8,820.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,032,724.43 (7,032,724.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,597,760.59 (2,597,760.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,399.21 (31,399.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,651.27 (25,651.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,872.69 (8,872.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,378,491.01 (1,378,491.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,522,648.56 (3,522,648.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,516,792.95 (1,516,792.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 171,397.75 (171,397.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 620.04 (620.04)
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 23,717.28 (23,717.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 863,276.20 (863,276.20)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 242.00 (242.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,315,657.26 (6,315,657.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,762.44 (50,762.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,053.18 (5,053.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,023.97 (5,023.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,168.19 (5,168.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,915.38 (107,915.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,554.71 (11,554.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 88,011.16 (88,011.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,373.54 (9,373.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 338,781.15 (338,781.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 355,312.23 (355,312.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,397.91 (49,397.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,497.92 (6,497.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,719.70 (5,719.70)
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 6,705.95 (6,705.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,128.00 (5,128.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,010.79 (130,010.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 143,860.52 (143,860.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 717,068.78 (717,068.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,622.90 (62,622.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 175,836.90 (175,836.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,808.48 (5,808.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 300,426.84 (300,426.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,738.52 (17,738.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 259.90 (259.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 207,399.03 (207,399.03)
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 Rental0.00 242.57 (242.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,083.11 (2,083.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,215.09 (35,215.09)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,402,106.08 (2,402,106.08)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6,756,807.41 (6,756,807.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 252,420.75 (252,420.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 283,350,052.64 (283,350,052.64)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (3,111,358.50) 3,111,358.50
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 45,709,999.50 (45,709,999.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,644.68 (3,644.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,549.65 (4,549.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,165,001.22 (2,165,001.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 90,625.13 (90,625.13)
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 1,136,457.04 (1,136,457.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 59,066.04 (59,066.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,509.78 (2,509.78)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,844,560.81 (8,844,560.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 849,274,234.08 (849,274,234.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 32,323,757.82 (32,323,757.82)
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 (699,621.69) 699,621.69
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,173,685.86 (4,173,685.86)
 Total1,541,555,120.801,820,349,395.14(278,794,274.34)