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Activity by Object
Agency 320 - Texas Workforce Commission
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3716 - Lien Fees | 867.71 | 0.00 | 867.71 |
| |
3732 - Unemployment Compensation Penalties | 6,743,764.63 | 0.00 | 6,743,764.63 |
| |
3770 - Administrative Penalties | 52,344.53 | 0.00 | 52,344.53 |
| |
3788 - Default Deposit Adjustments -- Suspense | (1,208.01) | 0.00 | (1,208.01) |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 4,589.09 | (4,589.09) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,377,664.59 | (1,377,664.59) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 17,650.33 | (17,650.33) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 82.18 | (82.18) |
| |
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees | 0.00 | 391.26 | (391.26) |
| |
7017 - One-Time Merit Increase | 0.00 | 10,125.16 | (10,125.16) |
| |
7021 - Overtime Pay | 0.00 | 25.50 | (25.50) |
| |
7022 - Longevity Pay | 0.00 | 28,993.99 | (28,993.99) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 14,817.24 | (14,817.24) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 73.68 | (73.68) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 136,991.17 | (136,991.17) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 7,259.99 | (7,259.99) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 6,320.88 | (6,320.88) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 214,063.43 | (214,063.43) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 11,379.97 | (11,379.97) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 124,452.72 | (124,452.72) |
| |
7050 - Benefit Replacement Pay | 0.00 | 234.53 | (234.53) |
| |
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement | 0.00 | 10,684,147.13 | (10,684,147.13) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 3,479.00 | (3,479.00) |
| |
7102 - Travel In-State - Mileage | 0.00 | 5,533.97 | (5,533.97) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 112.43 | (112.43) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 2,260.39 | (2,260.39) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 6,902.01 | (6,902.01) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 14.09 | (14.09) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 0.75 | (0.75) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 3.64 | (3.64) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 11.35 | (11.35) |
| |
7201 - Membership Dues | 0.00 | 390.59 | (390.59) |
| |
7202 - Tuition - Employee Training | 0.00 | 49.72 | (49.72) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 329.63 | (329.63) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 582.54 | (582.54) |
| |
7210 - Fees and Other Charges | 0.00 | 983.05 | (983.05) |
| |
7211 - Awards | 0.00 | 1.97 | (1.97) |
| |
7222 - Filing Fees - Documents | 0.00 | 7,360.00 | (7,360.00) |
| |
7240 - Consultant Services - Other | 0.00 | 4,770.76 | (4,770.76) |
| |
7243 - Educational/Training Services | 0.00 | 466.97 | (466.97) |
| |
7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings | 0.00 | 92.22 | (92.22) |
| |
7248 - Medical Services | 0.00 | 0.79 | (0.79) |
| |
7253 - Other Professional Services | 0.00 | 4,834.59 | (4,834.59) |
| |
7256 - Architectural/Engineering Services | 0.00 | 7,001.20 | (7,001.20) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 132,348.96 | (132,348.96) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 101,744.87 | (101,744.87) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 33,663.69 | (33,663.69) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 1,594.60 | (1,594.60) |
| |
7273 - Reproduction and Printing Services | 0.00 | 905.01 | (905.01) |
| |
7274 - Temporary Employment Agencies | 0.00 | 12,539.12 | (12,539.12) |
| |
7275 - Information Technology Services | 0.00 | 341,514.01 | (341,514.01) |
| |
7276 - Communication Services | 0.00 | 96,240.13 | (96,240.13) |
| |
7277 - Cleaning Services | 0.00 | 21,650.36 | (21,650.36) |
| |
7285 - Computer Services-Statewide Technology Center | 0.00 | (1,806.56) | 1,806.56 |
| |
7286 - Freight/Delivery Service | 0.00 | 674.47 | (674.47) |
| |
7291 - Postal Services | 0.00 | 38,644.19 | (38,644.19) |
| |
7295 - Investigation Expenses | 0.00 | 46.03 | (46.03) |
| |
7299 - Purchased Contracted Services | 0.00 | 77,171.85 | (77,171.85) |
| |
7300 - Consumables | 0.00 | 3,679.76 | (3,679.76) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 11.38 | (11.38) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 135.98 | (135.98) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 312.23 | (312.23) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 758.57 | (758.57) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,427.51 | (1,427.51) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 141,568.70 | (141,568.70) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 82.88 | (82.88) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 81.11 | (81.11) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 243.83 | (243.83) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 55,844.36 | (55,844.36) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 236.39 | (236.39) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 73.65 | (73.65) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 17.62 | (17.62) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 1,333.73 | (1,333.73) |
| |
7411 - Rental of Computer Equipment | 0.00 | 5,751.46 | (5,751.46) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 4,020.22 | (4,020.22) |
| |
7470 - Rental of Space | 0.00 | 288.36 | (288.36) |
| |
7501 - Electricity | 0.00 | 16,368.68 | (16,368.68) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 690.48 | (690.48) |
| |
7503 - Telecommunications - Long Distance | 0.00 | 15.96 | (15.96) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 9,772.67 | (9,772.67) |
| |
7507 - Water- Utilities | 0.00 | 1,592.93 | (1,592.93) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 35.00 | (35.00) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 5,657.25 | (5,657.25) |
| |
7522 - Telecommunications - Equipment Rental | 0.00 | 9.72 | (9.72) |
| |
7524 - Other Utilities | 0.00 | 233.70 | (233.70) |
| |
7526 - Waste Disposal | 0.00 | 2,440.94 | (2,440.94) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 566,802.64 | (566,802.64) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 5,163.65 | (5,163.65) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 16,295.97 | (16,295.97) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 1,194.76 | (1,194.76) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 4,070,730.00 | (4,070,730.00) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | (5,414,650.93) | 5,414,650.93 |
| Total | 6,795,768.86 | 13,039,596.39 | (6,243,827.53) |