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

Activity by Object
Fund 5026 - Workforce Commission Federal
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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, Agencies48,064.95 0.00 48,064.95
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,957.46 0.00 2,957.46
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 Programs108,500,033.36 0.00 108,500,033.36
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs21,935,001.43 0.00 21,935,001.43
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs315,864,342.28 0.00 315,864,342.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,391,262,732.80 0.00 1,391,262,732.80
Manual of Accounts All fiscal years 3716 - Lien Fees67,979.58 0.00 67,979.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records84,483.52 0.00 84,483.52
Manual of Accounts All fiscal years 3751 - Sale of Buildings1,113,462.59 0.00 1,113,462.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising20,031.50 0.00 20,031.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services363,681.65 0.00 363,681.65
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other264,758.85 0.00 264,758.85
Manual of Accounts All fiscal years 3769 - Forfeitures15,100.00 0.00 15,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25.00 0.00 25.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program537,390.83 0.00 537,390.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,837.39 0.00 1,837.39
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted82,849,128.83 0.00 82,849,128.83
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts347,130,142.00 0.00 347,130,142.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies694,262,284.00 0.00 694,262,284.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 739,990.63 (739,990.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 213,840,916.38 (213,840,916.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 910,404.53 (910,404.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,358,119.23 (2,358,119.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 208,308.31 (208,308.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,399,659.68 (3,399,659.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 699,888.58 (699,888.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,169,664.96 (4,169,664.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,987,927.46 (1,987,927.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 69,519.33 (69,519.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30,397.39 (30,397.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,765,261.05 (19,765,261.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,028,958.31 (1,028,958.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,073,951.90 (1,073,951.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 55,099,571.20 (55,099,571.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,027,815.44 (2,027,815.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,650,865.63 (16,650,865.63)
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 Pay0.00 126,614.15 (126,614.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 386,385.82 (386,385.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 503,864.65 (503,864.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 39,770.78 (39,770.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 219,478.08 (219,478.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 625,699.64 (625,699.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,973.02 (19,973.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 113,142.90 (113,142.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,851.44 (6,851.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,314.81 (5,314.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,947.39 (26,947.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,740.30 (119,740.30)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,987.10 (2,987.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 321,531.02 (321,531.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,554.10 (10,554.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 315,380.92 (315,380.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 91,531.43 (91,531.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 203,573.41 (203,573.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,670.12 (10,670.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,257.88 (7,257.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,536.49 (1,536.49)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 100,183.00 (100,183.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 33,155.73 (33,155.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 405,029.09 (405,029.09)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 28,240.26 (28,240.26)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 282.87 (282.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,591,888.99 (1,591,888.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 195,436.15 (195,436.15)
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 9,022,940.78 (9,022,940.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,980,202.68 (10,980,202.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,772,225.30 (1,772,225.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 85,568.15 (85,568.15)
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 Services0.00 158,907.27 (158,907.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,378,544.04 (5,378,544.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,253,200.65 (23,253,200.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,975,996.65 (4,975,996.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 671,079.16 (671,079.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,204.39 (3,204.39)
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 Center0.00 341,592.69 (341,592.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 133,227.32 (133,227.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,280,074.46 (4,280,074.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,738.00 (2,738.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,454,509.62 (29,454,509.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 410,133.47 (410,133.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,243.44 (8,243.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,765.24 (24,765.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,469.23 (2,469.23)
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 27,645.78 (27,645.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,668.41 (31,668.41)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 702.81 (702.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 225,861.24 (225,861.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 928,743.48 (928,743.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,302.32 (8,302.32)
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 65,996.59 (65,996.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 47,194.80 (47,194.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 386,602.09 (386,602.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 34,850.28 (34,850.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 175,282.28 (175,282.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 823,301.61 (823,301.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,989,265.52 (4,989,265.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 330,659.40 (330,659.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 642,951.59 (642,951.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,934.16 (36,934.16)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 5,288.24 (5,288.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 462,512.68 (462,512.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 471,760.95 (471,760.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,243.70 (5,243.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,930,786.62 (1,930,786.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 583,669.24 (583,669.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 693,716.28 (693,716.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,825.82 (36,825.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 388,514.08 (388,514.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,742.16 (68,742.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,943.70 (7,943.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,942.70 (46,942.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (27,967.01) 27,967.01
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 3,027.24 (3,027.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 27,313.41 (27,313.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 187,192.87 (187,192.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,799,341.07 (8,799,341.07)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 24,893,609.51 (24,893,609.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,118,511,378.14 (1,118,511,378.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,350,000.00 (1,350,000.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 165,257,972.25 (165,257,972.25)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 (128.18) 128.18
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,004,894.51 (44,004,894.51)
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 1,602,623.10 (1,602,623.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,998,293.04 (2,998,293.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 105,126.89 (105,126.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 104,353,713.80 (104,353,713.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 347,132,018.19 (347,132,018.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 694,262,284.00 (694,262,284.00)
 Total2,964,652,028.172,947,895,003.7816,757,024.39