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Activity by Object
Fund 5026 - Workforce Commission Federal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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, Agencies41,190.43 0.00 41,190.43
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,524.92 0.00 2,524.92
Manual of Accounts All fiscal years 3349 - Land Sales328,590.15 0.00 328,590.15
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs(16,333,877.69) 0.00 (16,333,877.69)
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs23,047,597.95 0.00 23,047,597.95
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs253,047,722.22 0.00 253,047,722.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,173,413,500.21 0.00 1,173,413,500.21
Manual of Accounts All fiscal years 3716 - Lien Fees49,661.38 0.00 49,661.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records70,709.52 0.00 70,709.52
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,128,562.59 0.00 1,128,562.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,518.00 0.00 17,518.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services361,814.09 0.00 361,814.09
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other223,729.96 0.00 223,729.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,414,582.24) 0.00 (1,414,582.24)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program488,164.49 0.00 488,164.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,581.14 0.00 1,581.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted63,828,549.17 0.00 63,828,549.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts288,608,208.00 0.00 288,608,208.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies548,009,200.00 0.00 548,009,200.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 616,886.64 (616,886.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 175,222,723.17 (175,222,723.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 754,661.79 (754,661.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,983,379.93 (1,983,379.93)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 178,774.04 (178,774.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,139,475.16 (2,139,475.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 442,285.88 (442,285.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,407,572.29 (3,407,572.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,744,371.04 (1,744,371.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 70,382.12 (70,382.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 23,576.47 (23,576.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,130,512.39 (16,130,512.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 859,900.66 (859,900.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 876,032.44 (876,032.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,513,783.09 (40,513,783.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,654,890.46 (1,654,890.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,568,464.26 (13,568,464.26)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 7,980.00 (7,980.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 112,608.34 (112,608.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 524,672.43 (524,672.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 683,732.80 (683,732.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 34,871.36 (34,871.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 307,573.66 (307,573.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,034,399.10 (1,034,399.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,542.25 (17,542.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,062.20 (84,062.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,896.69 (5,896.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,913.28 (3,913.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,858.12 (21,858.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,640.78 (97,640.78)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,358.08 (2,358.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 278,790.20 (278,790.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 69,808.67 (69,808.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 551,635.34 (551,635.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47,103.71 (47,103.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 151,201.49 (151,201.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,747.00 (9,747.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,117.88 (7,117.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,278.60 (1,278.60)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 76,121.00 (76,121.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 20,539.64 (20,539.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 563,559.96 (563,559.96)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 26,811.08 (26,811.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,399,765.53 (1,399,765.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 182,065.13 (182,065.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (15,482.50) 15,482.50
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,056,647.32 (6,056,647.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,086,865.13 (9,086,865.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 521,085.87 (521,085.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 46.56 (46.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72,895.15 (72,895.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,581.60 (19,581.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 143,113.55 (143,113.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,546,718.09 (4,546,718.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,105,805.12 (16,105,805.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,068,743.88 (4,068,743.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 784,048.48 (784,048.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,658.52 (2,658.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 48,828.00 (48,828.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (34,226.77) 34,226.77
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115,074.22 (115,074.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,424,681.04 (3,424,681.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,502.56 (2,502.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,697,257.70 (24,697,257.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 431,519.61 (431,519.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,470.22 (7,470.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,658.90 (16,658.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,360.65 (1,360.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30.16 (30.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,505.69 (25,505.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,793.75 (26,793.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 625.56 (625.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 282,374.10 (282,374.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,426.23 (46,426.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (688.00) 688.00
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (128,118.46) 128,118.46
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,229.39 (92,229.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,476.14 (45,476.14)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 271,472.42 (271,472.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 93,997.91 (93,997.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 159,805.81 (159,805.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 801,672.73 (801,672.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,953,553.45 (4,953,553.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 614,244.29 (614,244.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,159.59 (31,159.59)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (2,717.46) 2,717.46
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 354,991.68 (354,991.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 703,542.81 (703,542.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,915.79 (3,915.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,636,062.54 (2,636,062.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 253,439.29 (253,439.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 717,822.69 (717,822.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,601.43 (34,601.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 906,676.32 (906,676.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,720.91 (54,720.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,500.43 (5,500.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,177.50 (42,177.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 403,519.78 (403,519.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 197.10 (197.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,868.08 (2,868.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,734.59 (22,734.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 148,845.22 (148,845.22)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,650,823.10 (7,650,823.10)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 19,587,789.00 (19,587,789.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 845,085,035.65 (845,085,035.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,400,000.00 (1,400,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 168,491,921.09 (168,491,921.09)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (0.78) 0.78
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,873,911.71 (37,873,911.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 509,522.43 (509,522.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (4,535.61) 4,535.61
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,893,314.66 (2,893,314.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 197,728.99 (197,728.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 93,212,517.91 (93,212,517.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 259,446,868.19 (259,446,868.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 548,009,200.00 (548,009,200.00)
 Total2,334,920,364.292,334,575,734.85344,629.44