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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - August 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, Agencies61,038.79 0.00 61,038.79
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,790.97 0.00 5,790.97
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 Fees2,109,743.61 0.00 2,109,743.61
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs290,030,767.03 0.00 290,030,767.03
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs14,532,711.95 0.00 14,532,711.95
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales595,569.15 0.00 595,569.15
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs301,527,545.92 0.00 301,527,545.92
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,771,447,969.48 0.00 1,771,447,969.48
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,385,621.23 0.00 3,385,621.23
Manual of Accounts All fiscal years 3716 - Lien Fees81,447.26 0.00 81,447.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records78,755.16 0.00 78,755.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,257,081.99 0.00 1,257,081.99
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,441,537,897.41 0.00 2,441,537,897.41
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties21,312,781.08 0.00 21,312,781.08
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 -- Other218,222.03 0.00 218,222.03
Manual of Accounts All fiscal years 3751 - Sale of Buildings2,653,230.08 0.00 2,653,230.08
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising23,349.70 0.00 23,349.70
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/Services60,993,824.14 0.00 60,993,824.14
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other286,682.20 0.00 286,682.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties217,103.34 0.00 217,103.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,725,373.19 0.00 10,725,373.19
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 Suspense9,840,603.86 0.00 9,840,603.86
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 Revenue189,749.17 0.00 189,749.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party171,436,576.24 0.00 171,436,576.24
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating38,725,178.94 0.00 38,725,178.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,398.14 0.00 19,398.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,231,349.77 0.00 4,231,349.77
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 Assessment10,837,774.51 0.00 10,837,774.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees318,855.23 0.00 318,855.23
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,255,396.00 0.00 6,255,396.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted151,371,018.64 0.00 151,371,018.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,535,330,870.25 0.00 9,535,330,870.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies372,179,233.56 0.00 372,179,233.56
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(237,742.99) 0.00 (237,742.99)
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(6,527,084.06) 0.00 (6,527,084.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 822,877.68 (822,877.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 279,088,673.50 (279,088,673.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 817,030.89 (817,030.89)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 890,033.27 (890,033.27)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 343,058.21 (343,058.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,533,029.83 (4,533,029.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 373,150.40 (373,150.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,892,978.28 (4,892,978.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,678,689.99 (2,678,689.99)
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 47,400.16 (47,400.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,890,976.54 (25,890,976.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,130,611.67 (1,130,611.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,396,449.21 (1,396,449.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,929,301.03 (36,929,301.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,626,721.37 (2,626,721.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,768,339.18 (21,768,339.18)
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 Pay0.00 104,925.83 (104,925.83)
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 Fares0.00 725,595.15 (725,595.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 873,934.53 (873,934.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 18,028.91 (18,028.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 328,120.16 (328,120.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,086,065.21 (1,086,065.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,196.72 (24,196.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,342.04 (54,342.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,184.66 (2,184.66)
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 16,052.80 (16,052.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,835.94 (69,835.94)
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 7201 - Membership Dues0.00 179,587.15 (179,587.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 573,718.32 (573,718.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 687,219.85 (687,219.85)
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 Charges0.00 608,174.52 (608,174.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,165.29 (12,165.29)
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 3,292,869,107.04 (3,292,869,107.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 310,984.15 (310,984.15)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 127,087.00 (127,087.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 3,439,272.62 (3,439,272.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 608,881.41 (608,881.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 436,449.17 (436,449.17)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 57,693.40 (57,693.40)
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 2,088,027.57 (2,088,027.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 413,417.50 (413,417.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,097.50 (3,097.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,187,134.93 (19,187,134.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,889,620.91 (10,889,620.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,124,594.38 (1,124,594.38)
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 - Expensed0.00 169,182.02 (169,182.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 134,055.19 (134,055.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,851,109.43 (3,851,109.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,802,383.62 (21,802,383.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,844,497.12 (1,844,497.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,657,583.87 (1,657,583.87)
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 Service0.00 136,133.91 (136,133.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,786,898.75 (6,786,898.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,207.00 (9,207.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,701,304.27 (39,701,304.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 544,334.99 (544,334.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,781.52 (2,781.52)
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 17,694.24 (17,694.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,371.16 (53,371.16)
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 - Expensed0.00 640,580.88 (640,580.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 478,441.74 (478,441.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 652,291.62 (652,291.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 334,658.28 (334,658.28)
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 2,954,879.05 (2,954,879.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,524,008.74 (1,524,008.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,528,788.71 (4,528,788.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,904,964.27 (1,904,964.27)
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 40,718.72 (40,718.72)
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 Equipment0.00 877,862.02 (877,862.02)
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 3,958,256.55 (3,958,256.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,003,023.46 (2,003,023.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 962,158.76 (962,158.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 60,388.99 (60,388.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,955.92 (3,955.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 928,520.24 (928,520.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 92,943.88 (92,943.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,716.55 (7,716.55)
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 1,038,190.67 (1,038,190.67)
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 19,846.10 (19,846.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 201,751.37 (201,751.37)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 15,926,658.19 (15,926,658.19)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 38,141,186.68 (38,141,186.68)
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 1,106,227.66 (1,106,227.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,957,449,739.36 (1,957,449,739.36)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (1,993,133.75) 1,993,133.75
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 191,170,796.84 (191,170,796.84)
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 17,959.04 (17,959.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25,146.84 (25,146.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 56,700,965.68 (56,700,965.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 467,532.84 (467,532.84)
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 6,255,396.00 (6,255,396.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 139,558,115.35 (139,558,115.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,530,330,870.25 (9,530,330,870.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 375,577,726.63 (375,577,726.63)
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 (18,469,411.12) 18,469,411.12
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,407,051.49 (3,407,051.49)
 Total15,609,518,668.7816,524,950,246.38(915,431,577.60)