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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - May 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, Agencies21,058.73 0.00 21,058.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,164.79 0.00 2,164.79
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 Fees1,363,871.17 0.00 1,363,871.17
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs582,240,234.04 0.00 582,240,234.04
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs12,613,263.97 0.00 12,613,263.97
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales492,569.95 0.00 492,569.95
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs145,163,155.63 0.00 145,163,155.63
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,069,866,065.11 0.00 1,069,866,065.11
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,615,063.18 0.00 2,615,063.18
Manual of Accounts All fiscal years 3716 - Lien Fees1,759,027.06 0.00 1,759,027.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records53,204.01 0.00 53,204.01
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees982,999.90 0.00 982,999.90
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,779,496,322.91 0.00 1,779,496,322.91
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties15,875,069.08 0.00 15,875,069.08
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 -- Other571,500.90 0.00 571,500.90
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,122,045.24 0.00 1,122,045.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising73,636.20 0.00 73,636.20
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/Services41,724,681.41 0.00 41,724,681.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other235,958.61 0.00 235,958.61
Manual of Accounts All fiscal years 3770 - Administrative Penalties111,347.07 0.00 111,347.07
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35,003,400.97 0.00 35,003,400.97
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 -- Suspense107,339.06 0.00 107,339.06
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund637,426.98 0.00 637,426.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,621,245.32 0.00 1,621,245.32
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 Party160,557,628.58 0.00 160,557,628.58
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 -- Operating2,596,272.02 0.00 2,596,272.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft69,515.54 0.00 69,515.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,210,721.16 0.00 5,210,721.16
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 Fees238,896.35 0.00 238,896.35
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 Budgeted81,237,452.74 0.00 81,237,452.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,048,314,594.98 0.00 5,048,314,594.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies280,508,077.00 0.00 280,508,077.00
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(3,753,732.90) 0.00 (3,753,732.90)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 617,657.94 (617,657.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 207,367,087.50 (207,367,087.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 701,540.93 (701,540.93)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 810,603.67 (810,603.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 373,779.05 (373,779.05)
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 Pay0.00 475,310.25 (475,310.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,674,239.74 (3,674,239.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,811,102.97 (1,811,102.97)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 173,395.68 (173,395.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,113.44 (30,113.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,193,989.81 (19,193,989.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 894,715.76 (894,715.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,037,715.43 (1,037,715.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,224,282.78 (26,224,282.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,957,066.80 (1,957,066.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,133,146.38 (16,133,146.38)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 108,373.79 (108,373.79)
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 Fares0.00 557,759.31 (557,759.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 591,922.79 (591,922.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,156.75 (15,156.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 279,141.34 (279,141.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,251,725.57 (1,251,725.57)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,870.88 (13,870.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,377.99 (57,377.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,793.38 (3,793.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,721.59 (16,721.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,076.92 (73,076.92)
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 10,784.28 (10,784.28)
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 Limits0.00 912.91 (912.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,145.63 (73,145.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 412,711.45 (412,711.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 164,730.00 (164,730.00)
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 Charges0.00 335,105.91 (335,105.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,599.77 (16,599.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 87,863.35 (87,863.35)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,276,405,142.82 (2,276,405,142.82)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 237,901.76 (237,901.76)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 63,189.50 (63,189.50)
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 2,556,663.14 (2,556,663.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,133.70 (7,133.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 482,154.49 (482,154.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,428.20 (5,428.20)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 37,648.00 (37,648.00)
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 1,339,293.49 (1,339,293.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 907,467.77 (907,467.77)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,441,332.70 (10,441,332.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,788,012.81 (4,788,012.81)
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 99,888.34 (99,888.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 189,738.11 (189,738.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,938,568.08 (4,938,568.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,173,462.51 (12,173,462.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,874,295.14 (3,874,295.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 922,393.29 (922,393.29)
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 Service0.00 100,401.18 (100,401.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,493,137.50 (4,493,137.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,397.00 (1,397.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,139,494.17 (25,139,494.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 314,024.73 (314,024.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,988.95 (23,988.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,514.63 (21,514.63)
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 14,308.13 (14,308.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,401.92 (27,401.92)
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 - Expensed0.00 367,040.98 (367,040.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 465,403.40 (465,403.40)
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 - Expensed0.00 251,120.21 (251,120.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,243.27 (33,243.27)
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 - Capitalized0.00 200,375.30 (200,375.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 405,931.86 (405,931.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,627.18 (50,627.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 148,264.15 (148,264.15)
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 - Expensed0.00 187,337.55 (187,337.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,384.45 (26,384.45)
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 Equipment0.00 655,428.26 (655,428.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 656,795.05 (656,795.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,887,766.65 (2,887,766.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 325,115.30 (325,115.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 659,583.87 (659,583.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,468.03 (41,468.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 104.09 (104.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 981,049.12 (981,049.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,923.02 (56,923.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,141.19 (5,141.19)
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 Charges0.00 880,598.21 (880,598.21)
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 1,527.72 (1,527.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,747.91 (18,747.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 144,408.68 (144,408.68)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,554,847.31 (12,554,847.31)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 27,621,905.74 (27,621,905.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,087,937.59 (1,087,937.59)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,460,685,723.63 (1,460,685,723.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (259,813.94) 259,813.94
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 149,963,977.97 (149,963,977.97)
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 15,217.03 (15,217.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,694.86 (22,694.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,811,341.07 (34,811,341.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 392,890.38 (392,890.38)
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 4,784,403.24 (4,784,403.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 264,667.20 (264,667.20)
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 93,011,154.79 (93,011,154.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,048,314,594.98 (5,048,314,594.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 248,414,023.42 (248,414,023.42)
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 (8,897,949.39) 8,897,949.39
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,667,827.12 (6,667,827.12)
 Total9,305,605,225.209,737,184,666.80(431,579,441.60)