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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 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3732 - Unemployment Compensation Penalties | 1,299,066.00 | 0.00 | 1,299,066.00 |
| |
3788 - Default Deposit Adjustments -- Suspense | 654,937.87 | 0.00 | 654,937.87 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 817.25 | (817.25) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 193,412.34 | (193,412.34) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 3,469.34 | (3,469.34) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 85.23 | (85.23) |
| |
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees | 0.00 | 90.05 | (90.05) |
| |
7017 - One-Time Merit Increase | 0.00 | 4,130.29 | (4,130.29) |
| |
7022 - Longevity Pay | 0.00 | 5,755.34 | (5,755.34) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 1,909.78 | (1,909.78) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 18,173.66 | (18,173.66) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 1,468.41 | (1,468.41) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 187.09 | (187.09) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 40,214.43 | (40,214.43) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 341.82 | (341.82) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 15,515.67 | (15,515.67) |
| |
7050 - Benefit Replacement Pay | 0.00 | 2.63 | (2.63) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 437.83 | (437.83) |
| |
7102 - Travel In-State - Mileage | 0.00 | 654.67 | (654.67) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 21.91 | (21.91) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 107.61 | (107.61) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 356.61 | (356.61) |
| |
7201 - Membership Dues | 0.00 | 11.22 | (11.22) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 239.48 | (239.48) |
| |
7210 - Fees and Other Charges | 0.00 | 199.04 | (199.04) |
| |
7222 - Filing Fees - Documents | 0.00 | 1,991.00 | (1,991.00) |
| |
7240 - Consultant Services - Other | 0.00 | 327.83 | (327.83) |
| |
7243 - Educational/Training Services | 0.00 | 11.77 | (11.77) |
| |
7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings | 0.00 | 1.11 | (1.11) |
| |
7253 - Other Professional Services | 0.00 | 306.64 | (306.64) |
| |
7256 - Architectural/Engineering Services | 0.00 | 26.98 | (26.98) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 31.50 | (31.50) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 23,723.04 | (23,723.04) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 160.50 | (160.50) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 229.12 | (229.12) |
| |
7273 - Reproduction and Printing Services | 0.00 | 101.06 | (101.06) |
| |
7274 - Temporary Employment Agencies | 0.00 | 2,491.63 | (2,491.63) |
| |
7275 - Information Technology Services | 0.00 | 61,807.31 | (61,807.31) |
| |
7276 - Communication Services | 0.00 | 309.05 | (309.05) |
| |
7277 - Cleaning Services | 0.00 | 3,948.32 | (3,948.32) |
| |
7286 - Freight/Delivery Service | 0.00 | 182.06 | (182.06) |
| |
7291 - Postal Services | 0.00 | 13,212.70 | (13,212.70) |
| |
7295 - Investigation Expenses | 0.00 | 36.47 | (36.47) |
| |
7299 - Purchased Contracted Services | 0.00 | 13,865.35 | (13,865.35) |
| |
7300 - Consumables | 0.00 | 308.41 | (308.41) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 3.62 | (3.62) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 30.92 | (30.92) |
| |
7328 - Supplies/Materials - Agriculture, Construction and Hardware | 0.00 | 0.68 | (0.68) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 300.17 | (300.17) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 49.55 | (49.55) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 0.92 | (0.92) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 13.00 | (13.00) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 32.47 | (32.47) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 12.44 | (12.44) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 23.61 | (23.61) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 291.87 | (291.87) |
| |
7411 - Rental of Computer Equipment | 0.00 | 1,757.69 | (1,757.69) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 974.15 | (974.15) |
| |
7470 - Rental of Space | 0.00 | 6.60 | (6.60) |
| |
7501 - Electricity | 0.00 | 4,179.86 | (4,179.86) |
| |
7502 - Natural and Liquefied Petroleum Gas | 0.00 | 55.18 | (55.18) |
| |
7503 - Telecommunications - Long Distance | 0.00 | 3.01 | (3.01) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 2,185.67 | (2,185.67) |
| |
7507 - Water- Utilities | 0.00 | 468.81 | (468.81) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 33.86 | (33.86) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 1,159.55 | (1,159.55) |
| |
7522 - Telecommunications - Equipment Rental | 0.00 | 1.31 | (1.31) |
| |
7524 - Other Utilities | 0.00 | 93.74 | (93.74) |
| |
7526 - Waste Disposal | 0.00 | 575.23 | (575.23) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 11,843.49 | (11,843.49) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | (13,570.00) | 13,570.00 |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | (244,854.20) | 244,854.20 |
| Total | 1,954,003.87 | 176,346.75 | 1,777,657.12 |