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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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, Agencies3,298.54 0.00 3,298.54
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies230.36 0.00 230.36
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees229,843.80 0.00 229,843.80
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs29,457,682.78 0.00 29,457,682.78
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs6,089,470.97 0.00 6,089,470.97
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales81,845.22 0.00 81,845.22
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs24,277,797.49 0.00 24,277,797.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs86,588,924.00 0.00 86,588,924.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements292,044.13 0.00 292,044.13
Manual of Accounts All fiscal years 3716 - Lien Fees3,021.33 0.00 3,021.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,428.80 0.00 5,428.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees215,480.56 0.00 215,480.56
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes852,114.64 0.00 852,114.64
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties1,209,977.23 0.00 1,209,977.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,721.50 0.00 1,721.50
Manual of Accounts All fiscal years 3747 - Rental -- Other70,696.65 0.00 70,696.65
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,365.00 0.00 6,365.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services248,780.68 0.00 248,780.68
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other38,942.38 0.00 38,942.38
Manual of Accounts All fiscal years 3770 - Administrative Penalties737.00 0.00 737.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,540,948.83 0.00 5,540,948.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,640.78 0.00 7,640.78
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund319,886.68 0.00 319,886.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,843,023.79 0.00 1,843,023.79
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,899.44 0.00 36,899.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,043,088.12 0.00 10,043,088.12
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating2,264,438.02 0.00 2,264,438.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft398.13 0.00 398.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program591,156.64 0.00 591,156.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees25,775.73 0.00 25,775.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year693.73 0.00 693.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,754,220.16 0.00 9,754,220.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts331,399,916.75 0.00 331,399,916.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,122,616.00 0.00 31,122,616.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(30,800.95) 0.00 (30,800.95)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In42,994.62 0.00 42,994.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,173,685.86 0.00 4,173,685.86
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(470,477.53) 0.00 (470,477.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,628.66 (68,628.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,820,894.24 (21,820,894.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,506.73 (77,506.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 155,113.64 (155,113.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,621.07 (14,621.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,115,669.81 (2,115,669.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 330,644.35 (330,644.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 407,765.39 (407,765.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,560.20 (114,560.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,441.12 (3,441.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,026,108.78 (2,026,108.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,635.96 (91,635.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 109,384.01 (109,384.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,938,674.63 (2,938,674.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 206,960.59 (206,960.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,860,568.92 (1,860,568.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,142.45 (7,142.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,614.95 (55,614.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 66,356.49 (66,356.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,118.72 (4,118.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,738.00 (24,738.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,310.26 (85,310.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,227.39 (1,227.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,050.70 (5,050.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 288.64 (288.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 938.87 (938.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,691.70 (5,691.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,458.31 (3,458.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.56 (25.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 56.52 (56.52)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 124.07 (124.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,010.00 (27,010.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 33,058.81 (33,058.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,194.00 (30,194.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,068.49 (9,068.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 694.76 (694.76)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 233,444,557.92 (233,444,557.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 25,496.64 (25,496.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,836.00 (8,836.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 328,427.78 (328,427.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 58,399.80 (58,399.80)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 7,320.00 (7,320.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 252,776.03 (252,776.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,345,804.51 (3,345,804.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,228,365.31 (1,228,365.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,890.19 (28,890.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,353.75 (12,353.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,534.18 (1,534.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 609,515.26 (609,515.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,649,120.12 (1,649,120.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 591,649.80 (591,649.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 86,409.23 (86,409.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 305.52 (305.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,447.85 (10,447.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 451,328.50 (451,328.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,929,255.94 (2,929,255.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,019.12 (21,019.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,240.66 (3,240.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,856.94 (1,856.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,033.19 (27,033.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,167.12 (10,167.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,242.50 (13,242.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,083.71 (40,083.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,253.54 (9,253.54)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 132,876.00 (132,876.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 200,405.75 (200,405.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,146.99 (22,146.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,199.85 (3,199.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,359.70 (5,359.70)
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 5,421.95 (5,421.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,693.68 (3,693.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 84,442.28 (84,442.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 72,753.83 (72,753.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 413,508.76 (413,508.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,699.50 (5,699.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 103,398.80 (103,398.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,662.90 (3,662.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 147,599.33 (147,599.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,735.85 (9,735.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75.11 (75.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100,776.52 (100,776.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 100.84 (100.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,483.11 (2,483.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,680.67 (16,680.67)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,524,229.55 (1,524,229.55)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,866,088.56 (3,866,088.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 60,393.05 (60,393.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 119,465,087.47 (119,465,087.47)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 24,785,624.20 (24,785,624.20)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,501.70 (1,501.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,723.35 (1,723.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,354.53 (78,354.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,913.92 (45,913.92)
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 Revenue0.00 552,723.63 (552,723.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,621.75 (29,621.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 693.73 (693.73)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,578,236.05 (4,578,236.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 331,399,916.75 (331,399,916.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,481,594.82 (1,481,594.82)
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 (220,468.90) 220,468.90
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,173,685.86 (4,173,685.86)
 Total546,340,507.86771,499,398.03(225,158,890.17)