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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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, Agencies20,440.93 0.00 20,440.93
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,110.48 0.00 2,110.48
Manual of Accounts All fiscal years 3349 - Land Sales53,501.07 0.00 53,501.07
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,135,869.27 0.00 1,135,869.27
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs541,691,487.00 0.00 541,691,487.00
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs12,054,819.28 0.00 12,054,819.28
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales437,965.02 0.00 437,965.02
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs136,579,787.32 0.00 136,579,787.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs863,549,568.54 0.00 863,549,568.54
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,290,232.04 0.00 2,290,232.04
Manual of Accounts All fiscal years 3716 - Lien Fees33,963.40 0.00 33,963.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records45,200.81 0.00 45,200.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees847,158.95 0.00 847,158.95
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,750,902,207.11 0.00 1,750,902,207.11
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties12,506,964.40 0.00 12,506,964.40
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions170,807.75 0.00 170,807.75
Manual of Accounts All fiscal years 3747 - Rental -- Other504,890.53 0.00 504,890.53
Manual of Accounts All fiscal years 3751 - Sale of Buildings472,049.74 0.00 472,049.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising64,857.10 0.00 64,857.10
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/Services41,284,300.49 0.00 41,284,300.49
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other216,445.93 0.00 216,445.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties55,177.01 0.00 55,177.01
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund34,845,225.52 0.00 34,845,225.52
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(57,436.11) 0.00 (57,436.11)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund573,759.68 0.00 573,759.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,407,562.92 0.00 5,407,562.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue32,795.94 0.00 32,795.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party124,784,061.67 0.00 124,784,061.67
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 -- Operating413,511.82 0.00 413,511.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft62,819.11 0.00 62,819.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,119,824.69 0.00 4,119,824.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program29,888,824.19 0.00 29,888,824.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees197,982.22 0.00 197,982.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year26,669.46 0.00 26,669.46
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted75,580,646.41 0.00 75,580,646.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,482,098,011.32 0.00 4,482,098,011.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies249,710,980.00 0.00 249,710,980.00
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(79,971.53) 0.00 (79,971.53)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,667,827.12 0.00 6,667,827.12
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,280,861.75) 0.00 (3,280,861.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 549,029.28 (549,029.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 184,177,099.46 (184,177,099.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 624,917.13 (624,917.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 729,630.73 (729,630.73)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 324,122.30 (324,122.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,231,788.81 (2,231,788.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 447,606.84 (447,606.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,266,028.92 (3,266,028.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,607,412.89 (1,607,412.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 173,079.87 (173,079.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,057.36 (27,057.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,049,787.76 (17,049,787.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 794,666.53 (794,666.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 921,668.75 (921,668.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,331,997.24 (23,331,997.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,738,423.49 (1,738,423.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,348,149.71 (14,348,149.71)
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 Pay0.00 102,166.45 (102,166.45)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,210,970.22 (9,210,970.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 503,877.39 (503,877.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 525,528.60 (525,528.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,737.45 (13,737.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 255,954.01 (255,954.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,165,070.61 (1,165,070.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,933.22 (12,933.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,750.31 (53,750.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,638.26 (3,638.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,611.03 (15,611.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,730.82 (64,730.82)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,704.02 (3,704.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,649.44 (7,649.44)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.44 (25.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.08 (7.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 629.59 (629.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 72,267.63 (72,267.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 398,000.39 (398,000.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 147,848.00 (147,848.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 152,312.07 (152,312.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 265,135.28 (265,135.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,521.66 (16,521.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85,503.35 (85,503.35)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,014,068,250.48 (2,014,068,250.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 195,447.31 (195,447.31)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 57,430.50 (57,430.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,820.00 (19,820.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,248,668.25 (2,248,668.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 462,290.16 (462,290.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,515.88 (3,515.88)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 33,743.00 (33,743.00)
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 1,246,600.38 (1,246,600.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 758,236.35 (758,236.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,069,683.07 (10,069,683.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,662,764.99 (4,662,764.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125,506.14 (125,506.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 92,620.78 (92,620.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 181,177.10 (181,177.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,429,456.49 (4,429,456.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,870,335.73 (10,870,335.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,704,123.13 (3,704,123.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 823,367.73 (823,367.73)
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 85,099.59 (85,099.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,990,177.50 (3,990,177.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 979.00 (979.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,920,848.50 (21,920,848.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 285,427.34 (285,427.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,551.95 (23,551.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,333.33 (18,333.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 27.54 (27.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,817.66 (2,817.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,303.18 (13,303.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,258.66 (27,258.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,610.13 (3,610.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 319,427.99 (319,427.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 99,628.07 (99,628.07)
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 - Expensed0.00 219,165.49 (219,165.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,698.91 (27,698.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 503,782.18 (503,782.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 254,154.93 (254,154.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 254,702.61 (254,702.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,450.55 (47,450.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,904.79 (143,904.79)
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 84,442.55 (84,442.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,262.45 (23,262.45)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,400.16 (1,400.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 616,173.48 (616,173.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 584,478.27 (584,478.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,553,312.74 (2,553,312.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 297,918.17 (297,918.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 589,307.25 (589,307.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,010.03 (38,010.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 67.96 (67.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 901,262.96 (901,262.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 50,452.18 (50,452.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,357.82 (4,357.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,788.34 (22,788.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 788,931.74 (788,931.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 152.19 (152.19)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,423.88 (1,423.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,664.81 (16,664.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 125,133.72 (125,133.72)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 10,858,343.83 (10,858,343.83)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 24,366,040.57 (24,366,040.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 805,370.20 (805,370.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,276,668,055.35 (1,276,668,055.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (284,780.49) 284,780.49
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 138,430,311.28 (138,430,311.28)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 256,592.74 (256,592.74)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 13,588.84 (13,588.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,236.28 (21,236.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,029,634.53 (32,029,634.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 351,300.68 (351,300.68)
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 4,238,652.47 (4,238,652.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 235,140.19 (235,140.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 26,669.46 (26,669.46)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 82,763,426.65 (82,763,426.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,482,098,011.32 (4,482,098,011.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 217,641,412.42 (217,641,412.42)
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 (6,653,542.06) 6,653,542.06
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,667,827.12 (6,667,827.12)
 Total8,376,024,731.298,625,505,849.21(249,481,117.92)