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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - June 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, Agencies22,205.14 0.00 22,205.14
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,260.73 0.00 2,260.73
Manual of Accounts All fiscal years 3349 - Land Sales154,445.37 0.00 154,445.37
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,642,598.90 0.00 1,642,598.90
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs578,164,470.39 0.00 578,164,470.39
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs17,185,153.89 0.00 17,185,153.89
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales544,351.09 0.00 544,351.09
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs148,984,424.73 0.00 148,984,424.73
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,230,501,096.09 0.00 1,230,501,096.09
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,926,699.68 0.00 2,926,699.68
Manual of Accounts All fiscal years 3716 - Lien Fees1,761,567.80 0.00 1,761,567.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records58,891.01 0.00 58,891.01
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,071,170.85 0.00 1,071,170.85
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes1,776,365,047.74 0.00 1,776,365,047.74
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties17,218,770.20 0.00 17,218,770.20
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 -- Other607,018.28 0.00 607,018.28
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,021,100.94 0.00 1,021,100.94
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising76,540.20 0.00 76,540.20
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/Services58,047,014.92 0.00 58,047,014.92
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other248,838.35 0.00 248,838.35
Manual of Accounts All fiscal years 3770 - Administrative Penalties194,538.50 0.00 194,538.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35,427,746.29 0.00 35,427,746.29
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(2,561,959.05) 0.00 (2,561,959.05)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund652,126.90 0.00 652,126.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,800,982.86 0.00 1,800,982.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue59,389.94 0.00 59,389.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party169,280,203.49 0.00 169,280,203.49
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 -- Operating5,181,427.19 0.00 5,181,427.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft69,961.97 0.00 69,961.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,635,949.50 0.00 5,635,949.50
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 Fees268,699.16 0.00 268,699.16
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 Budgeted90,397,100.71 0.00 90,397,100.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,361,359,007.20 0.00 5,361,359,007.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies311,399,385.00 0.00 311,399,385.00
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(89,268.92) 0.00 (89,268.92)
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(4,125,780.93) 0.00 (4,125,780.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 686,286.60 (686,286.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 230,584,256.73 (230,584,256.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 775,975.74 (775,975.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 884,927.98 (884,927.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 421,268.53 (421,268.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,242,078.81 (2,242,078.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 498,205.42 (498,205.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,081,992.92 (4,081,992.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,910,082.22 (1,910,082.22)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 173,398.62 (173,398.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,169.51 (33,169.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,339,926.24 (21,339,926.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 994,682.11 (994,682.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,153,844.87 (1,153,844.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,110,268.25 (29,110,268.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,175,309.61 (2,175,309.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,911,995.04 (17,911,995.04)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 55,000.00 (55,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 114,644.69 (114,644.69)
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 Fares0.00 594,838.86 (594,838.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 666,997.03 (666,997.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 17,296.40 (17,296.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 300,300.15 (300,300.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,322,792.59 (1,322,792.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,033.15 (15,033.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,729.12 (64,729.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,951.16 (3,951.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,691.85 (18,691.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,543.71 (81,543.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,271.95 (5,271.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,649.57 (2,649.57)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 265.27 (265.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,969.63 (73,969.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 479,194.60 (479,194.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 178,137.80 (178,137.80)
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 Charges0.00 346,622.60 (346,622.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,622.20 (17,622.20)
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 2,561,658,335.77 (2,561,658,335.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 268,509.89 (268,509.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 71,238.50 (71,238.50)
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 2,751,199.20 (2,751,199.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57,764.22 (57,764.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 498,164.49 (498,164.49)
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 40,948.00 (40,948.00)
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 1,431,135.29 (1,431,135.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 976,662.56 (976,662.56)
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 11,047,410.03 (11,047,410.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,908,624.90 (4,908,624.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 138,541.50 (138,541.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110,053.44 (110,053.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 192,941.82 (192,941.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,263,245.05 (5,263,245.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,598,181.57 (14,598,181.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,942,905.81 (3,942,905.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,032,342.65 (1,032,342.65)
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 Service0.00 111,166.96 (111,166.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,967,137.50 (4,967,137.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,529.00 (1,529.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,062,463.11 (28,062,463.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 363,267.52 (363,267.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,488.95 (32,488.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,749.18 (23,749.18)
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 20,794.20 (20,794.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,597.69 (30,597.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,670.13 (4,670.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 418,921.55 (418,921.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 516,663.63 (516,663.63)
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 - Expensed0.00 277,630.99 (277,630.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,721.40 (33,721.40)
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 - Capitalized0.00 198,807.81 (198,807.81)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 456,132.05 (456,132.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,306.58 (73,306.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 157,874.72 (157,874.72)
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 - Expensed0.00 201,166.47 (201,166.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,905.08 (30,905.08)
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 Equipment0.00 698,592.69 (698,592.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 730,337.78 (730,337.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,204,119.01 (3,204,119.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 325,362.30 (325,362.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 736,409.28 (736,409.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44,416.14 (44,416.14)
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 1,056,935.11 (1,056,935.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,162.30 (64,162.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,365.48 (7,365.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 33,421.34 (33,421.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 968,613.09 (968,613.09)
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 2,235.09 (2,235.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,831.01 (20,831.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 159,307.82 (159,307.82)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,865,249.36 (13,865,249.36)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 30,417,410.73 (30,417,410.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,174,845.08 (1,174,845.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,617,782,007.81 (1,617,782,007.81)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (261,577.45) 261,577.45
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 163,021,502.10 (163,021,502.10)
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 15,900.53 (15,900.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,528.09 (23,528.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,907,466.68 (39,907,466.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 438,252.56 (438,252.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 506,704.21 (506,704.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,322,880.76 (5,322,880.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 293,605.33 (293,605.33)
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 Budgeted0.00 105,703,896.54 (105,703,896.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,361,359,007.20 (5,361,359,007.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 279,211,120.42 (279,211,120.42)
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 (9,542,936.23) 9,542,936.23
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,667,827.12 (6,667,827.12)
 Total9,848,419,999.0710,598,674,662.95(750,254,663.88)