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Activity by Fund
Agency 320 - Texas Workforce Commission
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
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund75,318,271.05 342,130,860.56 (266,812,589.51)
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration20,736,192.71 10,887,372.68 9,848,820.03
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund733,706,792.23 746,888,942.13 (13,182,149.90)
Manual of Accounts All fiscal years 0492 - Business Enterprise Program962,693.75 987,052.66 (24,358.91)
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind7,889.69 9,611.19 (1,721.50)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account559,155.75 556,586.91 2,568.84
Manual of Accounts All fiscal years 0844 - Texas Workforce Commission Obligation Trust Fund18,638,255.92 19,028,735.25 (390,479.33)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund3,752,152.47 3,376,534.17 375,618.30
Manual of Accounts All fiscal years 0900 - Departmental Suspense(5,183,831.90) 0.00 (5,183,831.90)
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 Account2,281,328,621.02 2,281,302,478.45 26,142.57
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account3,127,445,558.69 3,165,286,614.59 (37,841,055.90)
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)2,470,556,053.49 3,148,534,702.13 (677,978,648.64)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit31,823.79 0.00 31,823.79
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal2,270,389,744.17 2,228,495,571.74 41,894,172.43
Manual of Accounts All fiscal years 5043 - Business Enterprises Program Trust1,022,943.08 1,598,086.80 (575,143.72)
Manual of Accounts All fiscal years 5128 - Employment and Training Investment Holding132,047,818.16 0.00 132,047,818.16
Manual of Accounts All fiscal years 5177 - Identification Fee Exemption288,593.47 41,491.97 247,101.50
Manual of Accounts All fiscal years 5198 - Lone Star Workforce of the Future2,500,000.00 0.00 2,500,000.00
 Total11,139,788,853.5811,954,563,650.09(814,774,796.51)