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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - June 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, Agencies56,541.94 0.00 56,541.94
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,115.75 0.00 5,115.75
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 Fees1,558,775.91 0.00 1,558,775.91
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs235,149,467.27 0.00 235,149,467.27
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs11,102,990.14 0.00 11,102,990.14
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales450,435.01 0.00 450,435.01
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs278,751,527.10 0.00 278,751,527.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,404,149,305.64 0.00 1,404,149,305.64
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,002,280.25 0.00 3,002,280.25
Manual of Accounts All fiscal years 3716 - Lien Fees52,610.02 0.00 52,610.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records64,139.78 0.00 64,139.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,092,313.54 0.00 1,092,313.54
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,135,953,004.38 0.00 2,135,953,004.38
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties17,241,281.01 0.00 17,241,281.01
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 -- Other559,045.42 0.00 559,045.42
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/Advertising13,970.00 0.00 13,970.00
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/Services56,161,489.88 0.00 56,161,489.88
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other242,835.80 0.00 242,835.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties172,621.38 0.00 172,621.38
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,737,699.54 0.00 9,737,699.54
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 Fund(21,751.80) 0.00 (21,751.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,615,483.76 0.00 4,615,483.76
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 Revenue140,549.60 0.00 140,549.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party144,344,877.55 0.00 144,344,877.55
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating32,571,341.40 0.00 32,571,341.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,735.27 0.00 12,735.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,629,151.07 0.00 3,629,151.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,016,893.28 0.00 14,016,893.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees259,688.66 0.00 259,688.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year42,058.21 0.00 42,058.21
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted111,459,131.11 0.00 111,459,131.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,540,349,928.99 0.00 8,540,349,928.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies310,234,384.56 0.00 310,234,384.56
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(176,750.17) 0.00 (176,750.17)
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(5,382,911.61) 0.00 (5,382,911.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 679,625.86 (679,625.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 232,488,026.55 (232,488,026.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 703,398.95 (703,398.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 672,670.41 (672,670.41)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 270,811.10 (270,811.10)
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 Pay0.00 269,099.88 (269,099.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,078,459.72 (4,078,459.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,143,422.85 (2,143,422.85)
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 39,337.63 (39,337.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,549,144.48 (21,549,144.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 951,670.67 (951,670.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,162,659.29 (1,162,659.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,821,790.03 (30,821,790.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,188,849.17 (2,188,849.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,135,905.78 (18,135,905.78)
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 94,723.05 (94,723.05)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26,737,985.95 (26,737,985.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 593,107.95 (593,107.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 737,664.96 (737,664.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,950.75 (15,950.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 267,796.37 (267,796.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 894,456.51 (894,456.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,747.11 (22,747.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,868.63 (50,868.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,637.71 (1,637.71)
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 12,851.64 (12,851.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,359.45 (54,359.45)
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 2,669.28 (2,669.28)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.97 (10.97)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.01 (15.01)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 190.61 (190.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 175,436.15 (175,436.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 440,612.30 (440,612.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 651,315.85 (651,315.85)
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 Charges0.00 461,128.99 (461,128.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,767.47 (11,767.47)
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 2,737,550,959.76 (2,737,550,959.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 252,499.45 (252,499.45)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 90,386.00 (90,386.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,952,812.81 (2,952,812.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 495,810.36 (495,810.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 415,871.17 (415,871.17)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 29,821.60 (29,821.60)
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 1,486,732.61 (1,486,732.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 383,414.31 (383,414.31)
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 11,532,582.41 (11,532,582.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,732,345.05 (8,732,345.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 810,900.35 (810,900.35)
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 - Expensed0.00 132,964.16 (132,964.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 131,458.60 (131,458.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,969,312.08 (2,969,312.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,694,110.86 (13,694,110.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,583,958.17 (1,583,958.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,279,659.88 (1,279,659.88)
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 Service0.00 110,319.02 (110,319.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,133,919.75 (6,133,919.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,425.00 (7,425.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,842,784.13 (34,842,784.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 471,144.74 (471,144.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,169.52 (2,169.52)
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 14,789.73 (14,789.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 47,446.20 (47,446.20)
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 - Expensed0.00 413,308.17 (413,308.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 473,091.55 (473,091.55)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 460,439.11 (460,439.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297,128.77 (297,128.77)
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 52,105.57 (52,105.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,196,834.78 (2,196,834.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 491,657.10 (491,657.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,512,371.93 (4,512,371.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 78,894.14 (78,894.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,596.93 (27,596.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,695.88 (36,695.88)
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 Equipment0.00 697,913.21 (697,913.21)
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 3,349,335.21 (3,349,335.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,598,234.77 (1,598,234.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 771,082.20 (771,082.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 50,548.18 (50,548.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,540.22 (3,540.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 779,935.59 (779,935.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,248.62 (71,248.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,142.12 (6,142.12)
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 Charges0.00 861,982.90 (861,982.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 682.51 (682.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,380.10 (17,380.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165,269.08 (165,269.08)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,217,389.14 (13,217,389.14)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 27,105,154.33 (27,105,154.33)
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 1,056,087.99 (1,056,087.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,572,597,105.50 (1,572,597,105.50)
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 Clients0.00 163,776,419.20 (163,776,419.20)
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 14,360.61 (14,360.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,431.48 (21,431.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,266,919.59 (53,266,919.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 397,747.31 (397,747.31)
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 4,735,647.77 (4,735,647.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 262,799.62 (262,799.62)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 42,058.21 (42,058.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 121,045,533.54 (121,045,533.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,535,349,928.99 (8,535,349,928.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 280,657,031.35 (280,657,031.35)
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 (15,302,049.34) 15,302,049.34
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total13,686,766,074.0214,336,611,138.42(649,845,064.40)