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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - November 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 Fund99,651,713.33 104,090,380.66 (4,438,667.33)
Manual of Accounts All fiscal years 0165 - GR Account - Unemployment Compensation Special Administration6,859,741.00 20,280,343.48 (13,420,602.48)
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund151,518,545.39 148,258,781.58 3,259,763.81
Manual of Accounts All fiscal years 0492 - GR Account - Business Enterprise Program302,534.56 100,130.33 202,404.23
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind26,746.52 0.00 26,746.52
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account173,499.27 176,413.90 (2,914.63)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund1,112,943.81 831,586.82 281,356.99
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,259,364.01 0.00 1,259,364.01
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 Account263,530,882.21 245,006,909.51 18,523,972.70
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account788,356,053.33 773,169,727.34 15,186,325.99
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)287,948,275.95 765,887,650.77 (477,939,374.82)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(2,561.68) 0.00 (2,561.68)
Manual of Accounts All fiscal years 5026 - GR Account - Workforce Commission Federal521,659,599.05 495,825,270.10 25,834,328.95
Manual of Accounts All fiscal years 5043 - GR Account - Business Enterprises Program Trust285,464.56 186,852.30 98,612.26
Manual of Accounts All fiscal years 5128 - GR Account - Employment and Training Investment Holding14,143,812.40 57,363,055.00 (43,219,242.60)
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 Exemption287,179.10 37,898.47 249,280.63
 Total2,141,472,557.882,615,388,686.12(473,916,128.24)