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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - December 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, Agencies7,488.82 0.00 7,488.82
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies745.06 0.00 745.06
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 Fees465,419.47 0.00 465,419.47
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs99,047,555.00 0.00 99,047,555.00
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs4,674,684.45 0.00 4,674,684.45
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales155,144.64 0.00 155,144.64
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs139,165,031.51 0.00 139,165,031.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs498,249,680.53 0.00 498,249,680.53
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,317,405.20 0.00 1,317,405.20
Manual of Accounts All fiscal years 3716 - Lien Fees18,024.16 0.00 18,024.16
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records25,142.75 0.00 25,142.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees461,796.28 0.00 461,796.28
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes199,073,623.08 0.00 199,073,623.08
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties5,805,645.79 0.00 5,805,645.79
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 -- Other208,500.84 0.00 208,500.84
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/Advertising4,270.20 0.00 4,270.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,704,981.17 0.00 10,704,981.17
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other98,224.80 0.00 98,224.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties33,611.58 0.00 33,611.58
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,075,652.62 0.00 4,075,652.62
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(261,011.47) 0.00 (261,011.47)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(10,061.97) 0.00 (10,061.97)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,841,601.21 0.00 3,841,601.21
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 Party52,469,827.00 0.00 52,469,827.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating15,891,256.79 0.00 15,891,256.79
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-Program1,879,086.54 0.00 1,879,086.54
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 Fees93,260.94 0.00 93,260.94
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,044.29 0.00 16,044.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted43,470,619.31 0.00 43,470,619.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,631,864,701.62 0.00 2,631,864,701.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies124,346,145.00 0.00 124,346,145.00
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 In147,203.88 0.00 147,203.88
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,961,630.24) 0.00 (1,961,630.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 252,196.40 (252,196.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 93,071,843.25 (93,071,843.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 293,737.00 (293,737.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 245,702.65 (245,702.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 112,924.17 (112,924.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,712,843.57 (3,712,843.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 110,378.98 (110,378.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,629,740.00 (1,629,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,102,660.22 (1,102,660.22)
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 14,801.35 (14,801.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,620,599.65 (8,620,599.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 386,276.88 (386,276.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 465,078.39 (465,078.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,256,553.93 (12,256,553.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 875,652.40 (875,652.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,425,298.59 (7,425,298.59)
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 22,747.67 (22,747.67)
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 Fares0.00 292,794.31 (292,794.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 332,279.59 (332,279.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,005.10 (4,005.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114,546.46 (114,546.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 396,362.14 (396,362.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,576.04 (11,576.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,323.37 (16,323.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 707.28 (707.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,024.30 (4,024.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,400.75 (16,400.75)
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 3,886.09 (3,886.09)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 53.37 (53.37)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 385.69 (385.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 145,467.90 (145,467.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 215,709.47 (215,709.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 367,341.81 (367,341.81)
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 Charges0.00 145,999.10 (145,999.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,931.17 (7,931.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,578.59 (37,578.59)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,132,880,127.60 (1,132,880,127.60)
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 77,019.27 (77,019.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40,368.00 (40,368.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,398,543.37 (1,398,543.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 122,303.88 (122,303.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 339,823.14 (339,823.14)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 18,624.60 (18,624.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 619,340.41 (619,340.41)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 208,659.30 (208,659.30)
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 8,055,549.04 (8,055,549.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,454,056.40 (3,454,056.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 168,826.06 (168,826.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,208.29 (44,208.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,658.83 (32,658.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,457,344.04 (1,457,344.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,325,247.87 (5,325,247.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 924,822.93 (924,822.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 582,912.09 (582,912.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,213.80 (44,213.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,762,385.00 (2,762,385.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,498.00 (3,498.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,659,753.46 (12,659,753.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 202,382.77 (202,382.77)
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 9,044.43 (9,044.43)
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 7,639.64 (7,639.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,605.70 (16,605.70)
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 - Expensed0.00 164,696.83 (164,696.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 466,895.52 (466,895.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52,553.07 (52,553.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 117,052.11 (117,052.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,369.08 (14,369.08)
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 1,698,030.45 (1,698,030.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,548.85 (67,548.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,301,168.99 (4,301,168.99)
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 8,729.28 (8,729.28)
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 Equipment0.00 146,248.45 (146,248.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 371,063.18 (371,063.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,357,791.57 (1,357,791.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 666,470.02 (666,470.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 347,249.58 (347,249.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,563.34 (12,563.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 784.80 (784.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 304,252.01 (304,252.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,009.38 (33,009.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,700.46 (4,700.46)
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 Charges0.00 345,488.23 (345,488.23)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 639.96 (639.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,882.10 (7,882.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 71,033.30 (71,033.30)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,481,232.36 (3,481,232.36)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 9,916,031.90 (9,916,031.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 587,362.45 (587,362.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 618,933,498.05 (618,933,498.05)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,200,000.00 (4,200,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 69,859,619.91 (69,859,619.91)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,120.27 (6,120.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,463.25 (8,463.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 28,351,620.85 (28,351,620.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 162,767.51 (162,767.51)
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 1,797,226.92 (1,797,226.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 110,463.59 (110,463.59)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,044.29 (16,044.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 43,401,036.27 (43,401,036.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,626,864,701.62 (2,626,864,701.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 93,079,672.00 (93,079,672.00)
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 (5,085,477.66) 5,085,477.66
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 147,203.88 (147,203.88)
 Total3,844,547,496.144,822,574,357.96(978,026,861.82)