| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,161.38 0.00 2,161.38
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies242.68 0.00 242.68
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees129,307.32 0.00 129,307.32
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs5,775,054.74 0.00 5,775,054.74
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs3,025,219.66 0.00 3,025,219.66
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales32,474.75 0.00 32,474.75
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,494,986.46 0.00 9,494,986.46
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs137,516,937.28 0.00 137,516,937.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements554,604.42 0.00 554,604.42
Manual of Accounts All fiscal years 3716 - Lien Fees2,657.07 0.00 2,657.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,275.00 0.00 6,275.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees149,132.51 0.00 149,132.51
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes(3,723,012.15) 0.00 (3,723,012.15)
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties1,310,790.59 0.00 1,310,790.59
Manual of Accounts All fiscal years 3747 - Rental -- Other45,793.02 0.00 45,793.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising737.00 0.00 737.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services102,965.32 0.00 102,965.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other32,963.45 0.00 32,963.45
Manual of Accounts All fiscal years 3770 - Administrative Penalties10,701.07 0.00 10,701.07
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,056,977.72 0.00 3,056,977.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense637,937.87 0.00 637,937.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund9,086.20 0.00 9,086.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,425,350.52 0.00 1,425,350.52
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 Revenue120,601.52 0.00 120,601.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,611,608.02 0.00 12,611,608.02
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating3,352,663.35 0.00 3,352,663.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program528,591.68 0.00 528,591.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,662.48 0.00 21,662.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(1,787.68) 0.00 (1,787.68)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,412,344.33 0.00 7,412,344.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,243,160,961.46 0.00 1,243,160,961.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,285,578.00 0.00 31,285,578.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In39,887.39 0.00 39,887.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(660,215.76) 0.00 (660,215.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 57,461.99 (57,461.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,401,136.09 (23,401,136.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,404.36 (74,404.36)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 75,939.46 (75,939.46)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 30,706.23 (30,706.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,703,472.34 (3,703,472.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,782.80 (33,782.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,940.00 (410,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,662.23 (196,662.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,493.71 (3,493.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,163,042.59 (2,163,042.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,314.15 (98,314.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,933.09 (116,933.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,886,318.17 (2,886,318.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 219,219.44 (219,219.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,081,431.78 (2,081,431.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,981.18 (5,981.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,373.83 (47,373.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 95,518.49 (95,518.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,246.33 (1,246.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,042.16 (30,042.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 102,685.17 (102,685.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,361.43 (2,361.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 890.25 (890.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 161.63 (161.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,042.09 (1,042.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,246.04 (5,246.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,894.07 (3,894.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 35.04 (35.04)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 90.44 (90.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,619.00 (60,619.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,330.00 (10,330.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 331,306.81 (331,306.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 25,612.08 (25,612.08)
Manual of Accounts All fiscal years 7211 - Awards0.00 292.72 (292.72)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 292,072,202.69 (292,072,202.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,380.82 (19,380.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9,957.00 (9,957.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 392,539.26 (392,539.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,285.02 (7,285.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,454.30 (22,454.30)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 193.50 (193.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,890.62 (37,890.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26,867.20 (26,867.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,620,390.71 (1,620,390.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 983,538.66 (983,538.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,726.41 (30,726.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,193.80 (9,193.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,798.07 (13,798.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 272,673.95 (272,673.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,215,321.09 (1,215,321.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 102,490.52 (102,490.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 110,198.85 (110,198.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,172.74 (13,172.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 726,411.00 (726,411.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,805.00 (2,805.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,507,559.87 (2,507,559.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,345.89 (35,345.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,302.42 (2,302.42)
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 15.00 (15.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,688.17 (6,688.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,970.12 (34,970.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 505.07 (505.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,807.06 (39,807.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,754.16 (7,754.16)
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 - Controlled0.00 482,562.26 (482,562.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,450.50 (51,450.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,990.47 (72,990.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,173.86 (3,173.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,793.78 (2,793.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (1,400.16) 1,400.16
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,012.81 (45,012.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 146,474.24 (146,474.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 428,503.63 (428,503.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,052.60 (70,052.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 103,528.76 (103,528.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,819.86 (2,819.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 240.98 (240.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,179.77 (93,179.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,777.12 (10,777.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,836.76 (3,836.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83,091.17 (83,091.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 87.83 (87.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,083.10 (2,083.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,934.10 (19,934.10)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 616,773.27 (616,773.27)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,537,495.51 (2,537,495.51)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 70,714.25 (70,714.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 156,420,220.50 (156,420,220.50)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 20,139,468.76 (20,139,468.76)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,885.81 (1,885.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,616.94 (1,616.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,706,145.61 (7,706,145.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,696.82 (40,696.82)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 533,950.67 (533,950.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,599.65 (28,599.65)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,787.68) 1,787.68
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 16,150,926.82 (16,150,926.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,243,160,961.46 (1,243,160,961.46)
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 (244,854.20) 244,854.20
 Total1,457,472,238.671,785,554,538.45(328,082,299.78)