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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - July 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, Agencies60,717.26 0.00 60,717.26
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,497.90 0.00 5,497.90
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 Fees1,809,852.00 0.00 1,809,852.00
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs254,441,309.33 0.00 254,441,309.33
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs12,997,023.05 0.00 12,997,023.05
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales525,027.43 0.00 525,027.43
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs287,411,572.67 0.00 287,411,572.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,585,313,108.83 0.00 1,585,313,108.83
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,223,343.64 0.00 3,223,343.64
Manual of Accounts All fiscal years 3716 - Lien Fees66,847.02 0.00 66,847.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records71,557.16 0.00 71,557.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,163,509.54 0.00 1,163,509.54
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,431,281,203.85 0.00 2,431,281,203.85
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties18,841,874.95 0.00 18,841,874.95
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions12,871.94 0.00 12,871.94
Manual of Accounts All fiscal years 3747 - Rental -- Other156,201.04 0.00 156,201.04
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/Advertising17,464.70 0.00 17,464.70
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/Services60,911,768.10 0.00 60,911,768.10
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other270,147.72 0.00 270,147.72
Manual of Accounts All fiscal years 3770 - Administrative Penalties205,682.72 0.00 205,682.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,519,058.85 0.00 10,519,058.85
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 Fund13,452.96 0.00 13,452.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,143,745.85 0.00 5,143,745.85
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 Revenue188,618.66 0.00 188,618.66
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party149,588,058.67 0.00 149,588,058.67
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating35,815,149.85 0.00 35,815,149.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,019.56 0.00 18,019.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,925,327.16 0.00 3,925,327.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program18,954,450.07 0.00 18,954,450.07
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment9,625,824.21 0.00 9,625,824.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees290,087.02 0.00 290,087.02
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year144,738.57 0.00 144,738.57
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year32,210.00 0.00 32,210.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted121,958,357.42 0.00 121,958,357.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,213,964,106.09 0.00 9,213,964,106.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies341,294,758.56 0.00 341,294,758.56
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(6,274,105.95) 0.00 (6,274,105.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 751,251.77 (751,251.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 255,822,190.41 (255,822,190.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 762,030.17 (762,030.17)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 782,043.56 (782,043.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 305,456.59 (305,456.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,259,030.47 (4,259,030.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 303,239.56 (303,239.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,485,280.00 (4,485,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,410,214.37 (2,410,214.37)
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 43,446.43 (43,446.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,721,567.76 (23,721,567.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,042,154.10 (1,042,154.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,279,688.38 (1,279,688.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,877,350.41 (33,877,350.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,407,946.46 (2,407,946.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,950,578.50 (19,950,578.50)
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 99,907.45 (99,907.45)
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 Fares0.00 635,582.62 (635,582.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 809,686.04 (809,686.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,507.32 (16,507.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 298,800.25 (298,800.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 988,526.23 (988,526.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,989.10 (22,989.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 52,361.56 (52,361.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,026.32 (2,026.32)
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 14,661.76 (14,661.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,842.21 (62,842.21)
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 6,147.46 (6,147.46)
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 45.28 (45.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 500.55 (500.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 176,587.15 (176,587.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 514,030.78 (514,030.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 670,730.85 (670,730.85)
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 Charges0.00 542,643.18 (542,643.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,089.45 (12,089.45)
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 3,041,163,327.44 (3,041,163,327.44)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 280,839.09 (280,839.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 121,573.00 (121,573.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,110,169.40 (3,110,169.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 531,533.56 (531,533.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 430,354.17 (430,354.17)
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 1,595,395.71 (1,595,395.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 398,508.55 (398,508.55)
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 19,056,063.39 (19,056,063.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,753,434.29 (9,753,434.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,042,294.31 (1,042,294.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,194.50 (1,194.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 148,795.17 (148,795.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 133,200.34 (133,200.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,449,439.92 (3,449,439.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,262,309.43 (16,262,309.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,639,666.07 (1,639,666.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,518,018.32 (1,518,018.32)
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 Service0.00 123,679.33 (123,679.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,386,919.75 (6,386,919.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,602.00 (8,602.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,626,489.89 (36,626,489.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 521,203.92 (521,203.92)
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 31,797.42 (31,797.42)
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 17,605.24 (17,605.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,591.79 (49,591.79)
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 - Expensed0.00 601,720.19 (601,720.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 477,059.64 (477,059.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 559,562.75 (559,562.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 328,185.66 (328,185.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,395.48 (45,395.48)
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 - Capitalized0.00 110,428.57 (110,428.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,498,384.20 (2,498,384.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 870,228.37 (870,228.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,520,950.60 (4,520,950.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,003,473.73 (1,003,473.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 573,064.91 (573,064.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,965.36 (38,965.36)
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 1,449,226.91 (1,449,226.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 751,027.88 (751,027.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 806,610.74 (806,610.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,674,809.71 (3,674,809.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,692,022.90 (1,692,022.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 856,165.39 (856,165.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 55,917.58 (55,917.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,748.07 (3,748.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 867,676.38 (867,676.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 83,310.15 (83,310.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,522.41 (7,522.41)
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 Charges0.00 947,442.19 (947,442.19)
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 18,613.10 (18,613.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 183,705.54 (183,705.54)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 14,530,618.93 (14,530,618.93)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 31,515,031.48 (31,515,031.48)
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-Operating0.00 862,169.50 (862,169.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,763,130,158.81 (1,763,130,158.81)
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 Clients0.00 180,391,565.04 (180,391,565.04)
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 15,494.18 (15,494.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,008.74 (24,008.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,378,459.33 (56,378,459.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 434,163.76 (434,163.76)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 714,278.09 (714,278.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,706,609.20 (5,706,609.20)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 310,511.44 (310,511.44)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 144,738.57 (144,738.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 128,300,812.78 (128,300,812.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,208,964,106.09 (9,208,964,106.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 311,719,867.35 (311,719,867.35)
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 (15,610,276.34) 15,610,276.34
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total14,938,955,304.6515,619,361,454.60(680,406,149.95)