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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - March 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, Agencies39,637.24 0.00 39,637.24
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,352.82 0.00 1,352.82
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 Fees1,019,521.19 0.00 1,019,521.19
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs188,069,050.13 0.00 188,069,050.13
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs9,444,165.25 0.00 9,444,165.25
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales293,575.84 0.00 293,575.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs248,642,665.92 0.00 248,642,665.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs846,214,424.35 0.00 846,214,424.35
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,127,660.98 0.00 2,127,660.98
Manual of Accounts All fiscal years 3716 - Lien Fees34,944.82 0.00 34,944.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records43,046.80 0.00 43,046.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees896,546.85 0.00 896,546.85
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes395,488,153.60 0.00 395,488,153.60
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties10,584,825.37 0.00 10,584,825.37
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 -- Other356,395.97 0.00 356,395.97
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/Advertising10,670.00 0.00 10,670.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,159,678.58 0.00 33,159,678.58
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other177,128.57 0.00 177,128.57
Manual of Accounts All fiscal years 3770 - Administrative Penalties134,273.57 0.00 134,273.57
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,304,721.82 0.00 9,304,721.82
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies226,844,361.82 0.00 226,844,361.82
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 Fund12,663.99 0.00 12,663.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,779,653.54 0.00 4,779,653.54
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 Party92,190,687.32 0.00 92,190,687.32
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating25,134,555.24 0.00 25,134,555.24
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-Program2,748,108.53 0.00 2,748,108.53
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 Fees143,213.37 0.00 143,213.37
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,333,984.96 0.00 3,333,984.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted84,029,469.33 0.00 84,029,469.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,909,225,683.24 0.00 3,909,225,683.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies217,077,435.56 0.00 217,077,435.56
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(167,390.90) 0.00 (167,390.90)
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(4,010,544.93) 0.00 (4,010,544.93)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 464,748.13 (464,748.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 162,664,957.18 (162,664,957.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 513,288.30 (513,288.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 441,409.54 (441,409.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 191,835.69 (191,835.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,050,393.57 (4,050,393.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 178,251.21 (178,251.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,855,394.43 (2,855,394.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,538,446.72 (1,538,446.72)
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 27,878.89 (27,878.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,070,420.19 (15,070,420.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 671,743.12 (671,743.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 813,165.97 (813,165.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,606,989.01 (21,606,989.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,532,902.11 (1,532,902.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,775,354.71 (12,775,354.71)
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 77,721.44 (77,721.44)
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 Fares0.00 443,432.18 (443,432.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 519,665.70 (519,665.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,698.21 (8,698.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 190,109.43 (190,109.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 678,939.86 (678,939.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,601.76 (16,601.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,009.66 (25,009.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,010.61 (1,010.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,893.09 (5,893.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,539.32 (24,539.32)
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 3,289.11 (3,289.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 186.83 (186.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 182,490.90 (182,490.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 431,610.63 (431,610.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 612,732.02 (612,732.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 150,828.22 (150,828.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 310,991.54 (310,991.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,997.88 (8,997.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 43,906.66 (43,906.66)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 1,942,031,830.62 (1,942,031,830.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 140,145.65 (140,145.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 67,821.00 (67,821.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,109,389.67 (2,109,389.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 223,721.09 (223,721.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 375,003.98 (375,003.98)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 20,385.60 (20,385.60)
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 1,108,777.13 (1,108,777.13)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 294,878.49 (294,878.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,212.50 (2,212.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,122,114.09 (9,122,114.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,296,946.97 (6,296,946.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 317,724.83 (317,724.83)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 259.50 (259.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 80,291.71 (80,291.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119,855.30 (119,855.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,230,872.60 (2,230,872.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,298,350.49 (9,298,350.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,174,199.57 (1,174,199.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 885,310.00 (885,310.00)
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 69,977.11 (69,977.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,882,359.75 (4,882,359.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,416,188.17 (23,416,188.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 320,775.03 (320,775.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,837.53 (1,837.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,971.74 (16,971.74)
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 10,106.88 (10,106.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,575.80 (38,575.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,309.45 (2,309.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,157.48 (219,157.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 472,193.93 (472,193.93)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 252,817.72 (252,817.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 219,082.88 (219,082.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 25,163.93 (25,163.93)
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 1,897,109.11 (1,897,109.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,580.60 (98,580.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,484,154.05 (4,484,154.05)
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 19,445.21 (19,445.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,365.25 (29,365.25)
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 Equipment0.00 485,076.73 (485,076.73)
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 2,261,065.82 (2,261,065.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,335,600.40 (1,335,600.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 548,597.89 (548,597.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,510.62 (33,510.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,520.28 (1,520.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 544,911.84 (544,911.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,933.75 (49,933.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,738.34 (5,738.34)
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 Charges0.00 599,387.99 (599,387.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 672.81 (672.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,581.10 (11,581.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 123,449.39 (123,449.39)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,537,874.42 (7,537,874.42)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,274,687.57 (17,274,687.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 641,616.75 (641,616.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,078,420,132.69 (1,078,420,132.69)
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 Clients0.00 122,010,964.44 (122,010,964.44)
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 8,809.81 (8,809.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,957.94 (16,957.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,872,553.45 (37,872,553.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 284,114.70 (284,114.70)
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 3,242,236.02 (3,242,236.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 188,583.23 (188,583.23)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,333,984.96 (3,333,984.96)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 75,838,965.09 (75,838,965.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,904,225,683.24 (3,904,225,683.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 187,555,011.35 (187,555,011.35)
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 (10,594,046.03) 10,594,046.03
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total6,325,687,609.747,698,484,481.42(1,372,796,871.68)