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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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, Agencies10,516.40 0.00 10,516.40
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies898.29 0.00 898.29
Manual of Accounts All fiscal years 3349 - Land Sales129,710.95 0.00 129,710.95
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees540,847.48 0.00 540,847.48
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs131,071,921.31 0.00 131,071,921.31
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs9,090,786.04 0.00 9,090,786.04
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales240,843.19 0.00 240,843.19
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs173,959,519.57 0.00 173,959,519.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs617,607,440.99 0.00 617,607,440.99
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,527,610.88 0.00 1,527,610.88
Manual of Accounts All fiscal years 3716 - Lien Fees24,027.92 0.00 24,027.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records30,148.55 0.00 30,148.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees535,237.92 0.00 535,237.92
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes264,805,203.33 0.00 264,805,203.33
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties6,835,980.41 0.00 6,835,980.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,523.98 0.00 7,523.98
Manual of Accounts All fiscal years 3747 - Rental -- Other250,018.70 0.00 250,018.70
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,659,405.58 0.00 1,659,405.58
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,469.20 0.00 5,469.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,790,009.58 0.00 31,790,009.58
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other120,797.74 0.00 120,797.74
Manual of Accounts All fiscal years 3770 - Administrative Penalties85,363.85 0.00 85,363.85
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,088,414.38 0.00 6,088,414.38
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(18,208.01) 0.00 (18,208.01)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund12,342.61 0.00 12,342.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense763,915.20 0.00 763,915.20
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue137,649.08 0.00 137,649.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party57,682,087.99 0.00 57,682,087.99
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating19,297,657.28 0.00 19,297,657.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,712.51 0.00 8,712.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,205,248.27 0.00 2,205,248.27
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,930,556.03 0.00 12,930,556.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees98,786.97 0.00 98,786.97
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,732.54 0.00 18,732.54
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted37,719,607.38 0.00 37,719,607.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,076,598,600.88 0.00 3,076,598,600.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies155,332,165.00 0.00 155,332,165.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,887.39 0.00 39,887.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(144,613.36) 0.00 (144,613.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,407,051.49 0.00 3,407,051.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,397,175.21) 0.00 (2,397,175.21)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 322,659.31 (322,659.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,272,710.79 (116,272,710.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 366,838.35 (366,838.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 309,188.28 (309,188.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 139,632.73 (139,632.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,713,843.57 (3,713,843.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 133,580.44 (133,580.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,038,890.00 (2,038,890.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,200,332.16 (1,200,332.16)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,088.88 (6,088.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,253.67 (19,253.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,769,960.42 (10,769,960.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 482,117.07 (482,117.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 581,090.43 (581,090.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,383,069.36 (15,383,069.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,094,641.57 (1,094,641.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,196,486.42 (9,196,486.42)
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 46,085.30 (46,085.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10,684,147.13 (10,684,147.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 342,546.13 (342,546.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 401,556.58 (401,556.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,153.44 (8,153.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 145,032.74 (145,032.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 524,778.66 (524,778.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,413.38 (13,413.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,016.85 (17,016.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 902.72 (902.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,254.87 (5,254.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,071.80 (21,071.80)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,289.33 (4,289.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,544.58 (6,544.58)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 86.73 (86.73)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.42 (12.42)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,841.11 (2,841.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 151,916.90 (151,916.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 218,703.07 (218,703.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 377,084.19 (377,084.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 123,769.22 (123,769.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 157,049.83 (157,049.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,740.57 (8,740.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 42,926.18 (42,926.18)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,436,936,965.48 (1,436,936,965.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 97,583.18 (97,583.18)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 53,562.00 (53,562.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,535,258.18 (1,535,258.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 170,052.69 (170,052.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 343,674.98 (343,674.98)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 19,339.60 (19,339.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 655,211.25 (655,211.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 215,077.14 (215,077.14)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,209.50 (1,209.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,373,538.20 (8,373,538.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,219,712.55 (4,219,712.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 193,603.78 (193,603.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 64,095.13 (64,095.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,095.96 (72,095.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,792,697.01 (1,792,697.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,588,302.26 (6,588,302.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,013,786.45 (1,013,786.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 609,582.66 (609,582.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,423.87 (52,423.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,484,767.00 (3,484,767.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,674.00 (3,674.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,275,603.47 (14,275,603.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,928.51 (236,928.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 999.00 (999.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,503.55 (11,503.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,400.16 (1,400.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,195.47 (8,195.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,251.36 (20,251.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186,659.71 (186,659.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 467,187.07 (467,187.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 112,975.79 (112,975.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,439.12 (165,439.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,690.15 (14,690.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 125,609.91 (125,609.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,793,159.45 (1,793,159.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,102.91 (76,102.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,406,481.64 (4,406,481.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,184.06 (18,184.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,238.41 (13,238.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,930.73 (13,930.73)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,522.17 (4,522.17)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,664,448.31 (1,664,448.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 393,263.39 (393,263.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 444,706.18 (444,706.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,660,179.71 (1,660,179.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 697,926.02 (697,926.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 402,900.35 (402,900.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,975.96 (17,975.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,114.78 (1,114.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 397,230.28 (397,230.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,813.37 (37,813.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,812.78 (4,812.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 452,719.68 (452,719.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 428,904.04 (428,904.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 650.91 (650.91)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,115.10 (9,115.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 91,710.63 (91,710.63)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,549,744.43 (4,549,744.43)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 12,805,387.82 (12,805,387.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 616,072.35 (616,072.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 779,893,217.83 (779,893,217.83)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,525,000.00 (4,525,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 82,222,824.76 (82,222,824.76)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 144,432.03 (144,432.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 74,955.00 (74,955.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,923.60 (6,923.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,318.02 (14,318.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,054,246.56 (34,054,246.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 205,233.33 (205,233.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 469,423.10 (469,423.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,286,797.53 (2,286,797.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 137,387.02 (137,387.02)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 18,732.54 (18,732.54)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 61,274,812.83 (61,274,812.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,071,598,600.88 (3,071,598,600.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 125,595,869.35 (125,595,869.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 39,887.39 (39,887.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (5,391,103.37) 5,391,103.37
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total4,610,111,700.285,849,087,589.17(1,238,975,888.89)