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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - February 28, 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, Agencies1,063.65 0.00 1,063.65
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 Fees809,930.69 0.00 809,930.69
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs161,661,353.27 0.00 161,661,353.27
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs6,030,404.47 0.00 6,030,404.47
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales266,099.32 0.00 266,099.32
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs214,168,980.25 0.00 214,168,980.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs713,599,884.43 0.00 713,599,884.43
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,865,067.25 0.00 1,865,067.25
Manual of Accounts All fiscal years 3716 - Lien Fees31,717.61 0.00 31,717.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records36,751.65 0.00 36,751.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees615,593.62 0.00 615,593.62
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes403,148,198.76 0.00 403,148,198.76
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties9,011,277.09 0.00 9,011,277.09
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 -- Other263,943.72 0.00 263,943.72
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/Advertising10,610.60 0.00 10,610.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,698,312.87 0.00 32,698,312.87
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other142,297.74 0.00 142,297.74
Manual of Accounts All fiscal years 3770 - Administrative Penalties97,599.74 0.00 97,599.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,318,038.84 0.00 8,318,038.84
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense10,608.38 0.00 10,608.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund13,452.96 0.00 13,452.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,964,071.04 0.00 5,964,071.04
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 Party79,618,420.61 0.00 79,618,420.61
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating22,422,069.52 0.00 22,422,069.52
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-Program2,515,153.08 0.00 2,515,153.08
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 Fees119,183.93 0.00 119,183.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year20,746.62 0.00 20,746.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted57,852,099.00 0.00 57,852,099.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,600,158,229.35 0.00 3,600,158,229.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies186,305,287.00 0.00 186,305,287.00
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(3,662,877.99) 0.00 (3,662,877.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 393,122.22 (393,122.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 139,452,192.01 (139,452,192.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 440,046.57 (440,046.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 372,673.91 (372,673.91)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 165,907.62 (165,907.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,714,843.57 (3,714,843.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 156,985.97 (156,985.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,446,760.00 (2,446,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,366,579.39 (1,366,579.39)
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 23,093.15 (23,093.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,918,673.16 (12,918,673.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 576,893.42 (576,893.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 697,026.54 (697,026.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,502,027.58 (18,502,027.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,313,379.41 (1,313,379.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,971,529.97 (10,971,529.97)
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 67,108.10 (67,108.10)
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 Fares0.00 375,224.14 (375,224.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 457,892.45 (457,892.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,530.22 (8,530.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 165,278.78 (165,278.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 595,165.46 (595,165.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,365.96 (14,365.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,202.06 (15,202.06)
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 8,715.95 (8,715.95)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 115.35 (115.35)
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 3,397.46 (3,397.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 161,121.90 (161,121.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 225,133.57 (225,133.57)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 396,082.02 (396,082.02)
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 Charges0.00 296,408.04 (296,408.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,809.57 (8,809.57)
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 1,686,769,031.77 (1,686,769,031.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 117,655.28 (117,655.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 59,406.00 (59,406.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,853,501.19 (1,853,501.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 197,573.47 (197,573.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 351,519.98 (351,519.98)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 19,779.60 (19,779.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 839,444.92 (839,444.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 230,898.64 (230,898.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,563.50 (1,563.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,655,400.28 (8,655,400.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,142,036.61 (5,142,036.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 305,555.35 (305,555.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72,652.42 (72,652.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 86,148.04 (86,148.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,892,461.07 (1,892,461.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,586,907.04 (7,586,907.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,112,029.31 (1,112,029.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 742,912.85 (742,912.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,975.00 (1,975.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,684.17 (62,684.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,946,749.75 (3,946,749.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,806.00 (3,806.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,614,753.81 (20,614,753.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 285,401.97 (285,401.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,383.53 (1,383.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,671.98 (14,671.98)
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 8,836.36 (8,836.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,483.20 (28,483.20)
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 - Expensed0.00 204,802.02 (204,802.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 470,985.10 (470,985.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 127,890.13 (127,890.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 190,524.26 (190,524.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,874.15 (15,874.15)
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 1,847,555.11 (1,847,555.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,863.98 (89,863.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,432,538.32 (4,432,538.32)
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 25,916.30 (25,916.30)
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 Equipment0.00 426,070.71 (426,070.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 589,090.79 (589,090.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,960,643.63 (1,960,643.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 707,116.02 (707,116.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 486,424.60 (486,424.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,969.36 (25,969.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,317.53 (1,317.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 471,352.22 (471,352.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,044.76 (45,044.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,898.92 (4,898.92)
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 Charges0.00 512,739.66 (512,739.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 661.86 (661.86)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,348.10 (10,348.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 110,676.99 (110,676.99)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,927,640.83 (6,927,640.83)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 15,046,020.49 (15,046,020.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 627,512.35 (627,512.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 919,735,277.43 (919,735,277.43)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,375,000.00 (5,375,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 102,522,135.17 (102,522,135.17)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 145,164.04 (145,164.04)
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 7,849.84 (7,849.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,674.77 (15,674.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,566,469.05 (37,566,469.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 246,015.22 (246,015.22)
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 2,767,476.35 (2,767,476.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 163,401.41 (163,401.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,746.62 (20,746.62)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 66,578,829.24 (66,578,829.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,595,158,229.35 (3,595,158,229.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 156,581,889.35 (156,581,889.35)
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 (9,283,279.57) 9,283,279.57
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total5,522,300,969.126,867,484,512.80(1,345,183,543.68)