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Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2027
September 1, 2026 - September 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, Agencies1,812.65 0.00 1,812.65
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies467.20 0.00 467.20
Manual of Accounts All fiscal years 3349 - Land Sales392,063.77 0.00 392,063.77
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees223,696.19 0.00 223,696.19
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs30,552,123.47 0.00 30,552,123.47
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs7,079,816.65 0.00 7,079,816.65
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales35,370.97 0.00 35,370.97
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,740,992.49 0.00 9,740,992.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs114,900,427.34 0.00 114,900,427.34
Manual of Accounts All fiscal years 3714 - Judgments and Settlements217,749.52 0.00 217,749.52
Manual of Accounts All fiscal years 3716 - Lien Fees3,248.62 0.00 3,248.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,364.10 0.00 9,364.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees122,083.93 0.00 122,083.93
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes656,064.03 0.00 656,064.03
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties1,589,929.30 0.00 1,589,929.30
Manual of Accounts All fiscal years 3747 - Rental -- Other517,985.79 0.00 517,985.79
Manual of Accounts All fiscal years 3751 - Sale of Buildings(392,063.77) 0.00 (392,063.77)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services263,997.03 0.00 263,997.03
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other12,936.20 0.00 12,936.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,699.15 0.00 7,699.15
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,879,271.98 0.00 2,879,271.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(36,763.86) 0.00 (36,763.86)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(4,483,982.54) 0.00 (4,483,982.54)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue54,155.82 0.00 54,155.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,864,725.97 0.00 5,864,725.97
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating2,983,746.66 0.00 2,983,746.66
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,651.79 0.00 1,651.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program349,311.65 0.00 349,311.65
Manual of Accounts All fiscal years 3876 - Unemployment Obligation Assessment40,016.83 0.00 40,016.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,139.43 0.00 35,139.43
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,102,021.51 0.00 2,102,021.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,354,385.49 0.00 12,354,385.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts547,257,866.12 0.00 547,257,866.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,963,879.89 0.00 30,963,879.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In30,384.46 0.00 30,384.46
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(685,210.18) 0.00 (685,210.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,625.91 (71,625.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,209,034.49 (23,209,034.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 58,790.31 (58,790.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 83,359.80 (83,359.80)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 33,817.72 (33,817.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,782,283.12 (3,782,283.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130,451.29 (130,451.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 405,621.72 (405,621.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 307,153.89 (307,153.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,196.59 (4,196.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,163,470.69 (2,163,470.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 85,783.18 (85,783.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,318.02 (116,318.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,023,609.12 (3,023,609.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 218,902.06 (218,902.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,090,404.28 (2,090,404.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,852.36 (4,852.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,950.59 (29,950.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 76,011.71 (76,011.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,088.03 (1,088.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,058.98 (36,058.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,102.23 (115,102.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,208.30 (2,208.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,281.66 (15,281.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 303.78 (303.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,199.13 (2,199.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,303.77 (10,303.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,484.28 (4,484.28)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 41.70 (41.70)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 170.37 (170.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,450.00 (26,450.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 87,379.63 (87,379.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,568.00 (12,568.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 221,091.11 (221,091.11)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 255,229,108.13 (255,229,108.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,549.71 (21,549.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 12,112.00 (12,112.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 249,015.58 (249,015.58)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 14,665.53 (14,665.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,868.00 (35,868.00)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 5,060.00 (5,060.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 115,278.43 (115,278.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 63,909.21 (63,909.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,355,574.67 (4,355,574.67)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 424,904.43 (424,904.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,144,699.40 (1,144,699.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,790.88 (3,790.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,274.53 (2,274.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 661,260.93 (661,260.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,639,443.51 (1,639,443.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 236,675.49 (236,675.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,406.05 (25,406.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,979.17 (4,979.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 451,230.00 (451,230.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 891.00 (891.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,895,576.81 (2,895,576.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,273.82 (30,273.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,699.67 (6,699.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 739.80 (739.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 274.60 (274.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,503.40 (58,503.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,689.82 (9,689.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 189,338.50 (189,338.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,148.37 (36,148.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,476.78 (5,476.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,006.00 (18,006.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 473,263.93 (473,263.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 98,736.26 (98,736.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,412.31 (105,412.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 203,820.08 (203,820.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,053.28 (4,053.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,846.94 (126,846.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 247,324.78 (247,324.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,410.53 (95,410.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,328.49 (6,328.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 452,927.53 (452,927.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 78,670.96 (78,670.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,284.98 (10,284.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 278.02 (278.02)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 231,315.98 (231,315.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,048.21 (76,048.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,233.00 (1,233.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,555.24 (16,555.24)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 862,312.92 (862,312.92)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,770,524.82 (2,770,524.82)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 324.37 (324.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 36,498.00 (36,498.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 120,736,299.88 (120,736,299.88)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 26,157,254.84 (26,157,254.84)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,182,405.38 (1,182,405.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,670.02 (6,670.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,454,946.45 (6,454,946.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,769.12 (32,769.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 478,803.37 (478,803.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 508,551.78 (508,551.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,352.99 (24,352.99)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,102,021.51 (2,102,021.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,697,197.86 (2,697,197.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 542,257,866.12 (542,257,866.12)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 30,384.46 (30,384.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (372,862.37) 372,862.37
 Total765,646,325.651,012,611,907.68(246,965,582.03)