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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - April 30, 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, Agencies53,696.70 0.00 53,696.70
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,393.40 0.00 4,393.40
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 Fees1,211,534.32 0.00 1,211,534.32
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs207,103,326.13 0.00 207,103,326.13
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs9,858,929.33 0.00 9,858,929.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales360,517.24 0.00 360,517.24
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs263,057,549.98 0.00 263,057,549.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,005,925,301.97 0.00 1,005,925,301.97
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,346,669.35 0.00 2,346,669.35
Manual of Accounts All fiscal years 3716 - Lien Fees39,602.19 0.00 39,602.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records49,812.30 0.00 49,812.30
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees982,110.25 0.00 982,110.25
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,077,839,888.54 0.00 2,077,839,888.54
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties11,929,725.95 0.00 11,929,725.95
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,197.96 0.00 10,197.96
Manual of Accounts All fiscal years 3747 - Rental -- Other430,159.91 0.00 430,159.91
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 3754 - Other Surplus or Salvage Property/Materials Sales201.73 0.00 201.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,548,938.41 0.00 33,548,938.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other198,585.40 0.00 198,585.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties138,349.82 0.00 138,349.82
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,447,286.18 0.00 9,447,286.18
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies364,925,253.81 0.00 364,925,253.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,355,072.02 0.00 7,355,072.02
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 Suspense4,646,488.13 0.00 4,646,488.13
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 Revenue137,688.08 0.00 137,688.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party107,530,879.08 0.00 107,530,879.08
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating27,592,564.39 0.00 27,592,564.39
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-Program3,041,123.45 0.00 3,041,123.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,121,267.38 0.00 14,121,267.38
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees181,621.73 0.00 181,621.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,336,681.19 0.00 6,336,681.19
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted95,897,199.93 0.00 95,897,199.93
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,975,553,565.46 0.00 5,975,553,565.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies248,041,305.56 0.00 248,041,305.56
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(4,382,994.39) 0.00 (4,382,994.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 536,374.04 (536,374.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 185,829,949.87 (185,829,949.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 583,380.03 (583,380.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 511,895.17 (511,895.17)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 217,763.76 (217,763.76)
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 Pay0.00 205,082.34 (205,082.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,263,100.00 (3,263,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,682,820.70 (1,682,820.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,120.15 (35,120.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,795.28 (31,795.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,217,920.14 (17,217,920.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 766,306.43 (766,306.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 929,089.77 (929,089.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,689,855.84 (24,689,855.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,750,895.16 (1,750,895.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,550,223.13 (14,550,223.13)
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 84,241.69 (84,241.69)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,570,674.04 (19,570,674.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 489,417.47 (489,417.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 609,052.22 (609,052.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,552.47 (10,552.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 219,242.37 (219,242.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 753,779.21 (753,779.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,095.92 (19,095.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,742.16 (32,742.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,367.98 (1,367.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,006.17 (9,006.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,093.16 (38,093.16)
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 6,106.25 (6,106.25)
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 Limits0.00 431.53 (431.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 173,088.90 (173,088.90)
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 Conferences0.00 622,693.60 (622,693.60)
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 Charges0.00 348,447.82 (348,447.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,211.48 (9,211.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 46,431.66 (46,431.66)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 2,218,241,465.50 (2,218,241,465.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 174,399.30 (174,399.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 76,919.00 (76,919.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,371,310.68 (2,371,310.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 277,243.66 (277,243.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 381,822.18 (381,822.18)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 20,965.60 (20,965.60)
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 1,192,765.48 (1,192,765.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 319,563.09 (319,563.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,389.50 (2,389.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,483,849.80 (10,483,849.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,681,881.57 (7,681,881.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 371,452.65 (371,452.65)
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 89,162.27 (89,162.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 124,066.11 (124,066.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,423,447.40 (2,423,447.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,148,507.92 (11,148,507.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,529,217.08 (1,529,217.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,128,336.40 (1,128,336.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,410.00 (2,410.00)
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 87,792.63 (87,792.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,357,515.75 (5,357,515.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,797.00 (5,797.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,638,600.61 (26,638,600.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 366,994.48 (366,994.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,069.53 (2,069.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,229.30 (20,229.30)
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 10,206.87 (10,206.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,837.64 (38,837.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,463.92 (2,463.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 268,846.66 (268,846.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 472,323.78 (472,323.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 311,240.08 (311,240.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 246,530.87 (246,530.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,991.64 (34,991.64)
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 1,996,667.38 (1,996,667.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,466.88 (105,466.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,489,918.69 (4,489,918.69)
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 31,216.29 (31,216.29)
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 1,994,694.89 (1,994,694.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 571,304.12 (571,304.12)
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 2,618,761.71 (2,618,761.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,348,830.40 (1,348,830.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 621,487.95 (621,487.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,712.22 (39,712.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,133.21 (3,133.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 622,574.00 (622,574.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 57,068.54 (57,068.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,901.59 (5,901.59)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 470,903.74 (470,903.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 688,408.03 (688,408.03)
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 12,814.10 (12,814.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 137,418.50 (137,418.50)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,679,560.28 (8,679,560.28)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,201,262.10 (20,201,262.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 664,916.65 (664,916.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,244,058,944.00 (1,244,058,944.00)
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 Clients0.00 137,347,713.77 (137,347,713.77)
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 11,027.03 (11,027.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,297.86 (18,297.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,395,127.07 (44,395,127.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 322,015.87 (322,015.87)
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 3,732,138.59 (3,732,138.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 214,126.24 (214,126.24)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,336,681.19 (6,336,681.19)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 89,246,897.36 (89,246,897.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,970,553,565.46 (5,970,553,565.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 218,562,918.35 (218,562,918.35)
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 (10,946,633.47) 10,946,633.47
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total10,480,616,992.8610,331,902,434.93148,714,557.93