| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies24,038.71 0.00 24,038.71
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,395.58 0.00 2,395.58
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 Fees1,794,383.32 0.00 1,794,383.32
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs612,158,284.20 0.00 612,158,284.20
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs15,681,581.39 0.00 15,681,581.39
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales574,946.62 0.00 574,946.62
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs155,816,374.81 0.00 155,816,374.81
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,431,845,423.83 0.00 1,431,845,423.83
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,189,486.31 0.00 3,189,486.31
Manual of Accounts All fiscal years 3716 - Lien Fees1,764,882.84 0.00 1,764,882.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records65,273.26 0.00 65,273.26
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,226,163.54 0.00 1,226,163.54
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,027,561,529.99 0.00 2,027,561,529.99
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties18,267,707.66 0.00 18,267,707.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions172,843.25 0.00 172,843.25
Manual of Accounts All fiscal years 3747 - Rental -- Other706,813.98 0.00 706,813.98
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/Advertising76,595.20 0.00 76,595.20
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales435.73 0.00 435.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,720,580.65 0.00 62,720,580.65
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other268,674.71 0.00 268,674.71
Manual of Accounts All fiscal years 3770 - Administrative Penalties197,406.00 0.00 197,406.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35,529,681.40 0.00 35,529,681.40
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(2,136,696.09) 0.00 (2,136,696.09)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund655,809.43 0.00 655,809.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,370,377.08 0.00 3,370,377.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue59,409.59 0.00 59,409.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party177,811,968.70 0.00 177,811,968.70
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries19,137.00 0.00 19,137.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating8,530,980.42 0.00 8,530,980.42
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-Program5,875,352.15 0.00 5,875,352.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program38,198,119.53 0.00 38,198,119.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees293,599.94 0.00 293,599.94
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 Budgeted101,785,826.16 0.00 101,785,826.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,261,985,359.58 0.00 6,261,985,359.58
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies342,273,186.00 0.00 342,273,186.00
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(4,432,113.78) 0.00 (4,432,113.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 754,915.26 (754,915.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 253,859,418.94 (253,859,418.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 856,399.59 (856,399.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 985,179.80 (985,179.80)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 466,932.32 (466,932.32)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,258,482.81 (2,258,482.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 523,034.93 (523,034.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,490,072.92 (4,490,072.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,095,627.81 (2,095,627.81)
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 36,225.59 (36,225.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,494,766.50 (23,494,766.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,094,140.43 (1,094,140.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,270,422.30 (1,270,422.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,997,363.55 (31,997,363.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,393,993.27 (2,393,993.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,704,145.82 (19,704,145.82)
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 Pay0.00 120,796.89 (120,796.89)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,912,006.75 (13,912,006.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 648,463.22 (648,463.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 756,629.26 (756,629.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,810.02 (18,810.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 323,212.62 (323,212.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,411,818.87 (1,411,818.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,128.21 (16,128.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,069.45 (72,069.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,428.49 (4,428.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,154.30 (22,154.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,315.91 (97,315.91)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,913.76 (6,913.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,869.21 (5,869.21)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 539.46 (539.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,594.28 (74,594.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 558,133.38 (558,133.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 577,738.56 (577,738.56)
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 Charges0.00 351,158.65 (351,158.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,752.24 (18,752.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 88,003.35 (88,003.35)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,904,532,955.32 (2,904,532,955.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 293,703.14 (293,703.14)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75,383.50 (75,383.50)
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 3,073,699.05 (3,073,699.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 227,627.94 (227,627.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 515,313.44 (515,313.44)
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 44,812.16 (44,812.16)
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 1,689,871.77 (1,689,871.77)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,178,143.04 (1,178,143.04)
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 17,905,905.96 (17,905,905.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,019,594.64 (5,019,594.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 139,561.10 (139,561.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 120,471.00 (120,471.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 196,704.70 (196,704.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,666,285.10 (5,666,285.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,018,899.79 (16,018,899.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,010,490.22 (4,010,490.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,220,875.37 (1,220,875.37)
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 68,428.00 (68,428.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114,867.81 (114,867.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,441,137.50 (5,441,137.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,877,514.24 (29,877,514.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 413,989.44 (413,989.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,552.15 (32,552.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,149.66 (28,149.66)
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 3,972.50 (3,972.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,485.26 (21,485.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,180.80 (40,180.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,737.33 (4,737.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 440,879.50 (440,879.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 518,351.01 (518,351.01)
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 - Expensed0.00 319,666.29 (319,666.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,507.71 (41,507.71)
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 - Controlled0.00 830,651.52 (830,651.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,199.53 (111,199.53)
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 - Expensed0.00 204,449.97 (204,449.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,312.67 (35,312.67)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,400.16 (1,400.16)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 700,927.04 (700,927.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 851,523.33 (851,523.33)
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 3,451,087.60 (3,451,087.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 967,543.14 (967,543.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 816,415.93 (816,415.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,654.83 (46,654.83)
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 1,133,358.56 (1,133,358.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 72,790.58 (72,790.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,443.34 (7,443.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,901.34 (46,901.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,044,678.17 (1,044,678.17)
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 2,323.98 (2,323.98)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,914.11 (22,914.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 178,347.85 (178,347.85)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 15,363,450.28 (15,363,450.28)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 35,244,262.00 (35,244,262.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,274,372.98 (1,274,372.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,801,938,368.68 (1,801,938,368.68)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (1,884,480.83) 1,884,480.83
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 179,496,718.17 (179,496,718.17)
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 17,734.18 (17,734.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,883.96 (24,883.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,166,659.61 (44,166,659.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 483,883.07 (483,883.07)
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 5,858,958.40 (5,858,958.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 323,044.02 (323,044.02)
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 Budgeted0.00 114,434,779.92 (114,434,779.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,261,985,359.58 (6,261,985,359.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 310,102,428.42 (310,102,428.42)
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 (9,642,071.27) 9,642,071.27
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,667,827.12 (6,667,827.12)
 Total11,311,889,949.7212,143,925,965.78(832,036,016.06)