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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - May 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, Agencies54,113.38 0.00 54,113.38
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,742.52 0.00 4,742.52
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 Fees1,394,908.14 0.00 1,394,908.14
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs220,282,791.21 0.00 220,282,791.21
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs9,924,575.73 0.00 9,924,575.73
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales415,679.74 0.00 415,679.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs270,815,107.95 0.00 270,815,107.95
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,185,967,024.44 0.00 1,185,967,024.44
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,821,599.30 0.00 2,821,599.30
Manual of Accounts All fiscal years 3716 - Lien Fees49,935.44 0.00 49,935.44
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records57,935.80 0.00 57,935.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,059,325.82 0.00 1,059,325.82
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,120,897,183.01 0.00 2,120,897,183.01
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties15,554,078.16 0.00 15,554,078.16
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 -- Other492,789.46 0.00 492,789.46
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/Services50,923,316.44 0.00 50,923,316.44
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other221,606.88 0.00 221,606.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties140,297.32 0.00 140,297.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,647,951.09 0.00 9,647,951.09
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies369,925,253.81 0.00 369,925,253.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(18,894.53) 0.00 (18,894.53)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund13,371.08 0.00 13,371.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,402,357.34 0.00 4,402,357.34
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 Revenue139,919.60 0.00 139,919.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party135,237,303.05 0.00 135,237,303.05
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating29,518,371.32 0.00 29,518,371.32
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-Program3,332,380.30 0.00 3,332,380.30
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 Fees219,791.52 0.00 219,791.52
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year39,354.24 0.00 39,354.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted104,004,740.18 0.00 104,004,740.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,228,159,485.16 0.00 8,228,159,485.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies279,171,548.56 0.00 279,171,548.56
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(4,816,063.58) 0.00 (4,816,063.58)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 607,999.95 (607,999.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 209,142,648.68 (209,142,648.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 643,765.82 (643,765.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 591,765.64 (591,765.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 244,273.19 (244,273.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,055,393.57 (4,055,393.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 243,998.89 (243,998.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,670,680.00 (3,670,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,896,822.75 (1,896,822.75)
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 35,651.02 (35,651.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,380,052.29 (19,380,052.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 860,068.77 (860,068.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,045,749.93 (1,045,749.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,761,280.63 (27,761,280.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,969,933.70 (1,969,933.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,341,209.88 (16,341,209.88)
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 89,538.65 (89,538.65)
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 Fares0.00 515,943.52 (515,943.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 668,343.00 (668,343.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 13,992.68 (13,992.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 242,903.15 (242,903.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 823,819.20 (823,819.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,731.92 (20,731.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,002.70 (33,002.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,519.53 (1,519.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,437.10 (1,437.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,199.32 (11,199.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,431.81 (47,431.81)
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 8,915.65 (8,915.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.66 (18.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 584.34 (584.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 174,319.15 (174,319.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 437,110.63 (437,110.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 635,595.85 (635,595.85)
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 Charges0.00 420,150.57 (420,150.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,280.48 (9,280.48)
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 2,466,545,430.50 (2,466,545,430.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 210,921.31 (210,921.31)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 82,895.00 (82,895.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,667,749.09 (2,667,749.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 371,150.38 (371,150.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 391,927.17 (391,927.17)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 25,805.60 (25,805.60)
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 1,343,858.19 (1,343,858.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 350,615.43 (350,615.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,743.50 (2,743.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,824,353.41 (10,824,353.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,146,162.44 (8,146,162.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 746,114.56 (746,114.56)
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 98,275.47 (98,275.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 130,076.75 (130,076.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,797,896.64 (2,797,896.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,465,297.01 (12,465,297.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,560,764.42 (1,560,764.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,149,532.19 (1,149,532.19)
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 95,417.25 (95,417.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,357,671.75 (5,357,671.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,842.00 (6,842.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,140,507.72 (29,140,507.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 417,519.77 (417,519.77)
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 24,427.00 (24,427.00)
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 12,388.49 (12,388.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,872.83 (40,872.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,669.58 (2,669.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 294,263.55 (294,263.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 472,616.14 (472,616.14)
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 - Expensed0.00 269,545.38 (269,545.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 35,313.80 (35,313.80)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,717.56 (15,717.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,105,882.90 (2,105,882.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 467,521.78 (467,521.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,496,276.34 (4,496,276.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,088.49 (52,088.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,182.10 (20,182.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,925.38 (31,925.38)
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 Equipment0.00 650,034.61 (650,034.61)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 805,190.74 (805,190.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,992,806.75 (2,992,806.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,552,517.65 (1,552,517.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 684,440.76 (684,440.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45,336.51 (45,336.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,335.07 (3,335.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 701,844.77 (701,844.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,351.44 (63,351.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,944.70 (5,944.70)
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 Charges0.00 776,932.23 (776,932.23)
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 14,047.10 (14,047.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 149,731.19 (149,731.19)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 10,365,059.73 (10,365,059.73)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 24,195,394.30 (24,195,394.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,034,816.64 (1,034,816.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,402,986,632.45 (1,402,986,632.45)
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 Clients0.00 149,868,937.46 (149,868,937.46)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 148,001.53 (148,001.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 74,955.00 (74,955.00)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 369,925,253.81 (369,925,253.81)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 13,326.08 (13,326.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19,752.52 (19,752.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,712,024.79 (48,712,024.79)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 359,817.10 (359,817.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 545,472.95 (545,472.95)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,219,061.18 (4,219,061.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 238,683.65 (238,683.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 39,354.24 (39,354.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 106,003,136.20 (106,003,136.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,223,159,485.16 (8,223,159,485.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 249,526,788.35 (249,526,788.35)
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 (12,713,509.87) 12,713,509.87
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total13,059,274,593.9713,464,766,493.85(405,491,899.88)