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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - November 30, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund27,135,364.46 85,207,957.69 (58,072,593.23)
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration3,737,368.72 9,673,728.73 (5,936,360.01)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund140,566,724.83 152,970,290.63 (12,403,565.80)
Manual of Accounts All fiscal years 0492 - Business Enterprise Program209,182.21 202,985.81 6,196.40
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind7.10 1,728.60 (1,721.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account164,665.19 164,766.01 (100.82)
Manual of Accounts All fiscal years 0844 - Texas Workforce Commission Obligation Trust Fund12,467.90 0.00 12,467.90
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund1,114,412.23 832,607.98 281,804.25
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,777,212.13 0.00 1,777,212.13
Manual of Accounts All fiscal years 0925 - Career School or College Tuition Trust Account2,515,703.60 2,598,945.84 (83,242.24)
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account268,187,420.45 268,441,052.42 (253,631.97)
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account678,788,197.32 699,092,756.25 (20,304,558.93)
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)284,816,391.60 684,282,391.67 (399,466,000.07)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit18,166.57 0.00 18,166.57
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal585,703,432.48 568,293,224.03 17,410,208.45
Manual of Accounts All fiscal years 5043 - Business Enterprises Program Trust52,355.72 1,477.17 50,878.55
Manual of Accounts All fiscal years 5128 - Employment and Training Investment Holding13,333,620.74 0.00 13,333,620.74
 Total2,008,132,693.252,471,763,912.83(463,631,219.58)