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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fund109,894,400.57 182,465,778.28 (72,571,377.71)
Manual of Accounts All fiscal years 0165 - GR Account - Unemployment Compensation Special Administration(3,480,707.10) 4,382,743.22 (7,863,450.32)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund152,090,745.48 148,822,318.51 3,268,426.97
Manual of Accounts All fiscal years 0492 - GR Account - Business Enterprise Program466,732.63 173,516.07 293,216.56
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind1,834.33 1,827.24 7.09
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account262,405.15 262,699.88 (294.73)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund1,641,624.62 1,411,196.22 230,428.40
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,641,318.46 0.00 1,641,318.46
Manual of Accounts All fiscal years 0925 - Career School or College Tuition Trust Account3,210,221.44 3,025,142.23 185,079.21
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account471,161,417.78 470,810,781.45 350,636.33
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account1,388,998,525.63 1,379,654,062.38 9,344,463.25
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)535,294,571.96 1,363,646,801.00 (828,352,229.04)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(30,435.30) 0.00 (30,435.30)
Manual of Accounts All fiscal years 5026 - GR Account - Workforce Commission Federal1,059,749,543.02 1,010,184,115.45 49,565,427.57
Manual of Accounts All fiscal years 5043 - GR Account - Business Enterprises Program Trust322,685.00 440,700.66 (118,015.66)
Manual of Accounts All fiscal years 5128 - GR Account - Employment and Training Investment Holding29,340,158.17 57,363,055.00 (28,022,896.83)
Manual of Accounts All fiscal years 5143 - GR Account - Jobs and Education for Texans (JET)1,148,543.63 1,148,543.63 0.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption293,179.10 97,793.04 195,386.06
Manual of Accounts All fiscal years 5198 - GR Account - Lone Star Workforce of the Future2,500,000.00 18,180.00 2,481,820.00
 Total3,754,506,764.574,623,909,254.26(869,402,489.69)