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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 96,098,295.71 | 68,532,408.37 | 27,565,887.34 |
| |
0165 - Unemployment Compensation Special Administration | 2,133,378.77 | 9,631,763.07 | (7,498,384.30) |
| |
0325 - Coronavirus Relief Fund | 143,394,994.06 | 140,176,483.51 | 3,218,510.55 |
| |
0492 - Business Enterprise Program | 196,733.75 | 85,218.35 | 111,515.40 |
| |
0493 - Endowment Fund for the Blind | 9.77 | 0.00 | 9.77 |
| |
0807 - Child Support Employee Deductions - Offset Account | 131,595.12 | 133,619.75 | (2,024.63) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 833,301.51 | 604,805.82 | 228,495.69 |
| |
0900 - Departmental Suspense | (2,473,386.46) | 0.00 | (2,473,386.46) |
| |
0925 - Career School or College Tuition Trust Account | 3,210,221.44 | 3,025,142.23 | 185,079.21 |
| |
0936 - Unemployment Compensation Clearance Account | 224,783,558.44 | 213,924,911.45 | 10,858,646.99 |
| |
0937 - Unemployment Compensation Benefit Account | 550,853,563.23 | 534,649,983.62 | 16,203,579.61 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 237,790,788.15 | 529,344,378.60 | (291,553,590.45) |
| |
0980 - Correction Account For Direct Deposit | (3,087.50) | 0.00 | (3,087.50) |
| |
5026 - Workforce Commission Federal | 277,691,512.29 | 261,708,476.68 | 15,983,035.61 |
| |
5043 - Business Enterprises Program Trust | 24,824.52 | 0.00 | 24,824.52 |
| |
5128 - Employment and Training Investment Holding | 5,457,311.59 | 57,363,055.00 | (51,905,743.41) |
| |
5143 - Jobs and Education for Texans (JET) | 1,148,543.63 | 1,148,543.63 | 0.00 |
| |
5177 - Identification Fee Exemption | 282,962.78 | 20,605.06 | 262,357.72 |
| Total | 1,541,555,120.80 | 1,820,349,395.14 | (278,794,274.34) |