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Activity by Fund
Agency 320 - Texas Workforce Commission
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
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund72,008,282.02 277,854,925.77 (205,846,643.75)
Manual of Accounts All fiscal years 0165 - GR Account - Unemployment Compensation Special Administration19,655,787.27 8,738,826.83 10,916,960.44
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund658,322,970.73 669,915,725.96 (11,592,755.23)
Manual of Accounts All fiscal years 0492 - GR Account - Business Enterprise Program763,815.07 740,596.98 23,218.09
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind5,220.13 5,203.04 17.09
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account470,939.80 467,312.22 3,627.58
Manual of Accounts All fiscal years 0844 - Texas Workforce Commission Obligation Trust Fund90,415.21 0.00 90,415.21
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund3,276,741.02 2,848,873.76 427,867.26
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,585,498.67 0.00 1,585,498.67
Manual of Accounts All fiscal years 0925 - Career School or College Tuition Trust Account5,680,126.04 5,439,008.86 241,117.18
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account1,992,371,657.10 1,992,359,924.59 11,732.51
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account2,562,809,614.11 2,578,934,106.60 (16,124,492.49)
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)2,142,172,045.86 2,578,558,182.16 (436,386,136.30)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit26,852.89 0.00 26,852.89
Manual of Accounts All fiscal years 5026 - GR Account - Workforce Commission Federal1,786,911,164.29 1,770,674,478.89 16,236,685.40
Manual of Accounts All fiscal years 5043 - GR Account - Business Enterprises Program Trust947,863.83 1,598,086.80 (650,222.97)
Manual of Accounts All fiscal years 5128 - GR Account - Employment and Training Investment Holding113,043,822.78 0.00 113,043,822.78
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption284,343.66 19,542.36 264,801.30
Manual of Accounts All fiscal years 5198 - GR Account - Lone Star Workforce of the Future2,500,000.00 0.00 2,500,000.00
 Total9,362,927,160.489,888,154,794.82(525,227,634.34)