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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - October 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, Agencies4,140.56 0.00 4,140.56
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies436.70 0.00 436.70
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees238,617.17 0.00 238,617.17
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs46,591,295.25 0.00 46,591,295.25
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,748,399.59 0.00 2,748,399.59
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales57,606.66 0.00 57,606.66
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs48,367,285.75 0.00 48,367,285.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs276,334,129.92 0.00 276,334,129.92
Manual of Accounts All fiscal years 3714 - Judgments and Settlements868,936.09 0.00 868,936.09
Manual of Accounts All fiscal years 3716 - Lien Fees7,883.35 0.00 7,883.35
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,932.00 0.00 12,932.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees295,833.39 0.00 295,833.39
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes198,307,558.28 0.00 198,307,558.28
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties2,300,059.26 0.00 2,300,059.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,035.50 0.00 2,035.50
Manual of Accounts All fiscal years 3747 - Rental -- Other170,603.03 0.00 170,603.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,407.25 0.00 3,407.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,401,667.70 0.00 11,401,667.70
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other56,462.56 0.00 56,462.56
Manual of Accounts All fiscal years 3770 - Administrative Penalties21,901.58 0.00 21,901.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,679,824.25 0.00 3,679,824.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(336,325.63) 0.00 (336,325.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund9,908.36 0.00 9,908.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,462,137.00) 0.00 (1,462,137.00)
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 Revenue125,440.29 0.00 125,440.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,766,288.80 0.00 25,766,288.80
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating7,657,396.25 0.00 7,657,396.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4,152.23 0.00 4,152.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program770,474.12 0.00 770,474.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,335,783.42 0.00 7,335,783.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees55,981.04 0.00 55,981.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(333.36) 0.00 (333.36)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted27,090,222.92 0.00 27,090,222.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,873,141,746.96 0.00 1,873,141,746.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies62,321,574.00 0.00 62,321,574.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,887.39 0.00 39,887.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,284,765.91) 0.00 (1,284,765.91)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 111,270.58 (111,270.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,635,550.73 (46,635,550.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 144,853.55 (144,853.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 130,864.71 (130,864.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 58,647.41 (58,647.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,703,472.34 (3,703,472.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,842.58 (55,842.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 816,200.00 (816,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 848,589.61 (848,589.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,976.40 (6,976.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,323,153.00 (4,323,153.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 195,008.66 (195,008.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 232,962.17 (232,962.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,999,883.32 (5,999,883.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 437,347.46 (437,347.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,892,526.16 (3,892,526.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,705.43 (11,705.43)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,624,977.88 (4,624,977.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 107,549.13 (107,549.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 171,597.09 (171,597.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,459.37 (2,459.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 61,396.24 (61,396.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 208,448.48 (208,448.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,515.28 (4,515.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,249.63 (3,249.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 306.60 (306.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,442.90 (1,442.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,530.85 (7,530.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,836.08 (7,836.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 520.74 (520.74)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.25 (33.25)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 178.17 (178.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 142,536.90 (142,536.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 196,477.93 (196,477.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 346,079.81 (346,079.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,178.27 (43,178.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,320.36 (35,320.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 396.82 (396.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 587,429,171.10 (587,429,171.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,673.18 (39,673.18)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 22,214.00 (22,214.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 917,407.89 (917,407.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 38,970.58 (38,970.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 290,618.90 (290,618.90)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 11,278.00 (11,278.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,842.81 (121,842.81)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 165,060.04 (165,060.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,199,252.14 (7,199,252.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,630,511.79 (1,630,511.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 138,028.11 (138,028.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,967.04 (18,967.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,625.22 (14,625.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,016,996.97 (1,016,996.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,808,235.47 (2,808,235.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 338,853.00 (338,853.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 219,000.95 (219,000.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 31,467.97 (31,467.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,822,873.00 (1,822,873.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,058.00 (3,058.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,164,299.23 (5,164,299.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,606.88 (85,606.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,811.77 (4,811.77)
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 1,421.93 (1,421.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,732.81 (14,732.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,322.87 (113,322.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 395,521.21 (395,521.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,126.45 (78,126.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,640.83 (9,640.83)
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 - Controlled0.00 989,587.30 (989,587.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,704.48 (56,704.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,300,400.79 (4,300,400.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,299.41 (9,299.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,193.61 (4,193.61)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 3,152.74 (3,152.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 97,911.33 (97,911.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,647.57 (79,647.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 218,922.83 (218,922.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 730,090.83 (730,090.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 80,324.60 (80,324.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 179,250.75 (179,250.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,221.12 (5,221.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 301.56 (301.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 152,261.37 (152,261.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,551.92 (18,551.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,953.72 (3,953.72)
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 Charges0.00 169,861.91 (169,861.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 186.83 (186.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,316.10 (3,316.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,402.74 (40,402.74)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,161,842.30 (1,161,842.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,803,539.14 (4,803,539.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 181,084.68 (181,084.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 328,578,618.40 (328,578,618.40)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,775,000.00 (2,775,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 43,838,094.80 (43,838,094.80)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,834.00 (3,834.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,573.89 (5,573.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,188,230.89 (21,188,230.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,992.82 (80,992.82)
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 Revenue0.00 942,248.74 (942,248.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 56,777.69 (56,777.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (333.36) 333.36
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 30,179,494.28 (30,179,494.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,873,141,746.96 (1,873,141,746.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 31,005,125.00 (31,005,125.00)
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 (1,623,405.21) 1,623,405.21
 Total2,592,707,309.723,028,269,229.30(435,561,919.58)