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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - December 30, 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, Agencies11,250.17 0.00 11,250.17
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,191.97 0.00 1,191.97
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees487,885.52 0.00 487,885.52
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs445,943,256.18 0.00 445,943,256.18
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs5,173,143.73 0.00 5,173,143.73
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales255,165.23 0.00 255,165.23
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs92,147,497.31 0.00 92,147,497.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs174,884,558.31 0.00 174,884,558.31
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,017,371.73 0.00 1,017,371.73
Manual of Accounts All fiscal years 3716 - Lien Fees17,068.72 0.00 17,068.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records18,728.84 0.00 18,728.84
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees626,585.02 0.00 626,585.02
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes178,263,045.32 0.00 178,263,045.32
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties5,375,964.63 0.00 5,375,964.63
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 -- Other213,315.34 0.00 213,315.34
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,826.20 0.00 10,826.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,470,633.00 0.00 30,470,633.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other100,298.64 0.00 100,298.64
Manual of Accounts All fiscal years 3770 - Administrative Penalties38,047.45 0.00 38,047.45
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,753,204.01 0.00 19,753,204.01
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(36,749.24) 0.00 (36,749.24)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund579,168.87 0.00 579,168.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(175,707.14) 0.00 (175,707.14)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25,883.81 0.00 25,883.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party66,608,258.60 0.00 66,608,258.60
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 -- Operating12,822,764.63 0.00 12,822,764.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,747.68 0.00 26,747.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,245,927.53 0.00 2,245,927.53
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 Fees86,746.96 0.00 86,746.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,726.10 0.00 6,726.10
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted42,366,982.82 0.00 42,366,982.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,455,574,119.63 0.00 1,455,574,119.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies123,780,429.00 0.00 123,780,429.00
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(1,727,557.09) 0.00 (1,727,557.09)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 274,514.64 (274,514.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 91,286,195.04 (91,286,195.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 312,284.26 (312,284.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 430,901.32 (430,901.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 131,431.96 (131,431.96)
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 Pay0.00 425,133.94 (425,133.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,629,796.54 (1,629,796.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 888,497.70 (888,497.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 33,633.40 (33,633.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,633.99 (14,633.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,458,922.80 (8,458,922.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 393,329.36 (393,329.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 456,912.56 (456,912.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,677,932.03 (11,677,932.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 861,355.80 (861,355.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,196,413.46 (7,196,413.46)
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 28,048.78 (28,048.78)
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 Fares0.00 289,471.07 (289,471.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 250,311.12 (250,311.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,352.96 (9,352.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 113,347.93 (113,347.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 492,236.40 (492,236.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,674.72 (7,674.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,793.73 (33,793.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,842.56 (2,842.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,420.47 (10,420.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,668.34 (42,668.34)
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 6,639.45 (6,639.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 54.78 (54.78)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 151.57 (151.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,678.63 (51,678.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 198,765.70 (198,765.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,248.00 (81,248.00)
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 Charges0.00 119,761.63 (119,761.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,259.88 (9,259.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,780.94 (35,780.94)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 981,537,755.00 (981,537,755.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 86,648.75 (86,648.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 31,623.00 (31,623.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 13,860.00 (13,860.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,020,198.77 (1,020,198.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 241,111.30 (241,111.30)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 9,060.25 (9,060.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 609,994.83 (609,994.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 116,941.16 (116,941.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,299,873.39 (8,299,873.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,852,391.94 (3,852,391.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,363.49 (45,363.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,344.84 (49,344.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,289.59 (48,289.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,716,391.14 (2,716,391.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,993,247.40 (5,993,247.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,836,686.14 (2,836,686.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 454,891.35 (454,891.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 616.22 (616.22)
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 49,399.71 (49,399.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,821,624.50 (1,821,624.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,368,427.58 (11,368,427.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,512.17 (121,512.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,326.94 (10,326.94)
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 7,843.59 (7,843.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,996.44 (13,996.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 197,682.24 (197,682.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,882.61 (11,882.61)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,982.26 (25,982.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 131,469.05 (131,469.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,108.51 (13,108.51)
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 - Capitalized0.00 381,473.96 (381,473.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,967.99 (52,967.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,435.54 (16,435.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,648.33 (36,648.33)
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 36,326.10 (36,326.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,070.79 (7,070.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 290,928.52 (290,928.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 293,319.09 (293,319.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,344,938.49 (1,344,938.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 217,485.60 (217,485.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 324,587.06 (324,587.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,417.61 (12,417.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 533,072.94 (533,072.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,608.56 (29,608.56)
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 Charges0.00 414,776.89 (414,776.89)
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 Rental0.00 809.30 (809.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,332.41 (8,332.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,353.60 (69,353.60)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,209,079.10 (4,209,079.10)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 11,933,187.72 (11,933,187.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 633,581.34 (633,581.34)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 588,820,027.50 (588,820,027.50)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (1,659,780.49) 1,659,780.49
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 73,914,964.99 (73,914,964.99)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 8,346.83 (8,346.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,544.93 (8,544.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,969,542.81 (15,969,542.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 174,539.27 (174,539.27)
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 2,208,749.74 (2,208,749.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 117,549.82 (117,549.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,726.10 (6,726.10)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 40,154,541.60 (40,154,541.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,455,574,119.63 (1,455,574,119.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 93,913,205.42 (93,913,205.42)
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 (2,966,346.38) 2,966,346.38
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,360,538.16 (4,360,538.16)
 Total2,675,191,736.763,446,982,405.37(771,790,668.61)