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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - November 30, 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, Agencies5,864.56 0.00 5,864.56
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies611.95 0.00 611.95
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 Fees328,195.86 0.00 328,195.86
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs83,099,095.44 0.00 83,099,095.44
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs3,125,706.74 0.00 3,125,706.74
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales104,691.64 0.00 104,691.64
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs84,489,167.18 0.00 84,489,167.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs383,720,976.42 0.00 383,720,976.42
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,064,098.19 0.00 1,064,098.19
Manual of Accounts All fiscal years 3716 - Lien Fees15,413.72 0.00 15,413.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,248.00 0.00 17,248.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees378,280.72 0.00 378,280.72
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes196,497,121.17 0.00 196,497,121.17
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties4,199,649.74 0.00 4,199,649.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,850.00 0.00 4,850.00
Manual of Accounts All fiscal years 3747 - Rental -- Other224,180.39 0.00 224,180.39
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/Advertising4,215.20 0.00 4,215.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,703,026.70 0.00 10,703,026.70
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other74,974.80 0.00 74,974.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,024.08 0.00 27,024.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,771,255.10 0.00 3,771,255.10
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,337,212.64 0.00 2,337,212.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,333.55) 0.00 (2,333.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,013,069.14 0.00 1,013,069.14
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 Revenue125,460.29 0.00 125,460.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,932,107.79 0.00 50,932,107.79
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating12,804,356.80 0.00 12,804,356.80
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-Program1,479,627.44 0.00 1,479,627.44
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 Fees75,531.29 0.00 75,531.29
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,567.85 0.00 12,567.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted33,317,437.96 0.00 33,317,437.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,296,131,719.62 0.00 2,296,131,719.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,360,125.00 0.00 93,360,125.00
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(1,436,782.90) 0.00 (1,436,782.90)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 181,733.49 (181,733.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 69,831,958.52 (69,831,958.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 219,518.67 (219,518.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 188,283.68 (188,283.68)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 86,215.61 (86,215.61)
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 88,438.89 (88,438.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,222,176.95 (1,222,176.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 973,373.41 (973,373.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,600.49 (10,600.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,469,105.35 (6,469,105.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 291,342.90 (291,342.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 348,915.87 (348,915.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,125,123.50 (9,125,123.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 656,068.22 (656,068.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,657,609.75 (5,657,609.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,322.58 (17,322.58)
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 Fares0.00 225,646.93 (225,646.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 242,717.58 (242,717.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,182.52 (3,182.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87,409.60 (87,409.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 297,574.66 (297,574.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,975.54 (8,975.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,328.58 (10,328.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 493.08 (493.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,882.88 (1,882.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,977.95 (9,977.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 57.24 (57.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11,377.24 (11,377.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 714.17 (714.17)
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 Limits0.00 403.38 (403.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 142,686.90 (142,686.90)
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 Conferences0.00 358,584.81 (358,584.81)
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 91,342.87 (91,342.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,284.17 (1,284.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,486.17 (20,486.17)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 825,072,294.09 (825,072,294.09)
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 57,540.82 (57,540.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30,096.00 (30,096.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,152,326.56 (1,152,326.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 65,561.38 (65,561.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 321,298.64 (321,298.64)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 16,860.60 (16,860.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 382,979.37 (382,979.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 173,494.54 (173,494.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 708.00 (708.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,566,861.17 (7,566,861.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,284,907.29 (2,284,907.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 151,413.74 (151,413.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,513.27 (37,513.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,761.78 (22,761.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,370,493.49 (1,370,493.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,781,791.79 (3,781,791.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 389,053.89 (389,053.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 345,441.88 (345,441.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,154.97 (37,154.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,291,503.00 (2,291,503.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,289.00 (3,289.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,147,493.39 (7,147,493.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 127,880.05 (127,880.05)
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 7,351.98 (7,351.98)
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 5,245.95 (5,245.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,785.59 (15,785.59)
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 - Expensed0.00 135,021.17 (135,021.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 444,792.01 (444,792.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93,579.89 (93,579.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,554.16 (13,554.16)
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 1,321,479.67 (1,321,479.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,211.20 (60,211.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,300,471.49 (4,300,471.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,055.41 (12,055.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,592.84 (5,592.84)
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 Equipment0.00 101,602.79 (101,602.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 292,838.19 (292,838.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,031,431.91 (1,031,431.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 111,133.70 (111,133.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 254,064.67 (254,064.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,213.33 (8,213.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 505.05 (505.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 181,561.87 (181,561.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,530.51 (24,530.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,211.49 (4,211.49)
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 Charges0.00 260,662.18 (260,662.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 267.38 (267.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,549.10 (4,549.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 55,193.09 (55,193.09)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,650,071.11 (1,650,071.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 7,295,856.45 (7,295,856.45)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 362,668.39 (362,668.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 461,372,347.64 (461,372,347.64)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,475,000.00 (3,475,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 56,587,849.60 (56,587,849.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,157.33 (5,157.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,378.58 (6,378.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,334,048.55 (21,334,048.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,950.16 (119,950.16)
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 1,488,005.88 (1,488,005.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,847.38 (84,847.38)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,567.85 (12,567.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 37,204,308.14 (37,204,308.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,296,131,719.62 (2,296,131,719.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,041,121.00 (62,041,121.00)
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 (2,335,153.09) 2,335,153.09
 Total3,271,175,686.543,915,057,272.55(643,881,586.01)