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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - August 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, Agencies26,147.38 0.00 26,147.38
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,579.14 0.00 2,579.14
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 Fees1,903,083.67 0.00 1,903,083.67
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs646,256,069.15 0.00 646,256,069.15
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs15,002,624.86 0.00 15,002,624.86
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales612,989.17 0.00 612,989.17
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs166,291,428.98 0.00 166,291,428.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,607,863,216.67 0.00 1,607,863,216.67
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,503,229.39 0.00 3,503,229.39
Manual of Accounts All fiscal years 3716 - Lien Fees52,528.24 0.00 52,528.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records71,726.31 0.00 71,726.31
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,464,996.45 0.00 1,464,996.45
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,025,816,979.66 0.00 2,025,816,979.66
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties22,593,485.83 0.00 22,593,485.83
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 -- Other768,832.75 0.00 768,832.75
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,021,101.33 0.00 1,021,101.33
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/Services58,538,885.13 0.00 58,538,885.13
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other284,364.58 0.00 284,364.58
Manual of Accounts All fiscal years 3770 - Administrative Penalties251,857.65 0.00 251,857.65
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund35,617,909.41 0.00 35,617,909.41
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 -- Suspense15,484.53 0.00 15,484.53
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund646,946.93 0.00 646,946.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,235,002.64 0.00 5,235,002.64
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(1,000.00) 0.00 (1,000.00)
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 Party202,963,745.50 0.00 202,963,745.50
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 -- Operating11,604,159.94 0.00 11,604,159.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft70,743.67 0.00 70,743.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,373,572.92 0.00 6,373,572.92
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 Fees317,386.93 0.00 317,386.93
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 Budgeted119,847,529.96 0.00 119,847,529.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,947,960,663.29 0.00 6,947,960,663.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies372,827,732.00 0.00 372,827,732.00
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(177,540.97) 0.00 (177,540.97)
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(4,705,471.01) 0.00 (4,705,471.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 823,543.92 (823,543.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 277,151,939.85 (277,151,939.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 936,823.43 (936,823.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,079,828.01 (1,079,828.01)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 504,459.71 (504,459.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,948,477.18 (2,948,477.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 542,135.66 (542,135.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,899,084.92 (4,899,084.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,252,668.00 (2,252,668.00)
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 39,940.11 (39,940.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,650,200.68 (25,650,200.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,193,540.53 (1,193,540.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,387,019.17 (1,387,019.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,884,197.45 (34,884,197.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,612,587.59 (2,612,587.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,546,235.16 (21,546,235.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 126,778.07 (126,778.07)
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 Fares0.00 692,280.17 (692,280.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 802,187.54 (802,187.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 19,543.67 (19,543.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 338,705.81 (338,705.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,480,600.47 (1,480,600.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,582.75 (17,582.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,048.56 (76,048.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,463.49 (4,463.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,377.75 (22,377.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 98,692.42 (98,692.42)
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 7201 - Membership Dues0.00 76,733.63 (76,733.63)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 560,853.19 (560,853.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 844,567.74 (844,567.74)
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 Charges0.00 366,869.91 (366,869.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,903.20 (18,903.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 89,503.35 (89,503.35)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 3,206,851,834.47 (3,206,851,834.47)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 318,045.00 (318,045.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 78,271.50 (78,271.50)
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 3,310,746.84 (3,310,746.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 232,227.94 (232,227.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 533,086.44 (533,086.44)
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 45,480.96 (45,480.96)
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 2,005,457.60 (2,005,457.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,217,920.07 (1,217,920.07)
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 19,375,416.17 (19,375,416.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,103,299.62 (5,103,299.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 146,105.66 (146,105.66)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 132,494.70 (132,494.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 204,887.77 (204,887.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,832,495.93 (5,832,495.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,899,141.90 (16,899,141.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,242,165.95 (4,242,165.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,232,680.23 (1,232,680.23)
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 Service0.00 120,114.64 (120,114.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,916,137.50 (5,916,137.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,936.00 (1,936.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,475,484.43 (32,475,484.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 446,254.91 (446,254.91)
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 7310 - Chemicals and Gases0.00 17.94 (17.94)
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 23,658.61 (23,658.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,912.29 (42,912.29)
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 - Expensed0.00 482,604.17 (482,604.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 529,965.72 (529,965.72)
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 - Expensed0.00 354,610.84 (354,610.84)
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 - Controlled0.00 932,259.41 (932,259.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,333.56 (115,333.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,300.92 (163,300.92)
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 39,410.49 (39,410.49)
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 1,310,293.88 (1,310,293.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 732,017.78 (732,017.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,674,671.73 (3,674,671.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,254,020.48 (1,254,020.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 869,775.62 (869,775.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 48,142.59 (48,142.59)
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 1,187,648.07 (1,187,648.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,682.87 (79,682.87)
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 1,127,477.02 (1,127,477.02)
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 2,412.87 (2,412.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 24,997.21 (24,997.21)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 192,120.25 (192,120.25)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 16,761,178.69 (16,761,178.69)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 37,468,591.22 (37,468,591.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,329,666.98 (1,329,666.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,970,989,731.26 (1,970,989,731.26)
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 Clients0.00 194,015,450.88 (194,015,450.88)
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 19,242.74 (19,242.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27,215.02 (27,215.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,232,166.18 (44,232,166.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 525,373.89 (525,373.89)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 554,987.16 (554,987.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,396,899.70 (6,396,899.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 351,239.19 (351,239.19)
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 Budgeted0.00 118,640,740.58 (118,640,740.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,947,960,663.29 (6,947,960,663.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 380,494,002.25 (380,494,002.25)
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 (12,887,901.69) 12,887,901.69
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,667,827.12 (6,667,827.12)
 Total12,296,401,869.4213,432,714,851.16(1,136,312,981.74)