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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 99,651,713.33 | 104,090,380.66 | (4,438,667.33) |
| |
0165 - Unemployment Compensation Special Administration | 6,859,741.00 | 20,280,343.48 | (13,420,602.48) |
| |
0325 - Coronavirus Relief Fund | 151,518,545.39 | 148,258,781.58 | 3,259,763.81 |
| |
0492 - Business Enterprise Program | 302,534.56 | 100,130.33 | 202,404.23 |
| |
0493 - Endowment Fund for the Blind | 26,746.52 | 0.00 | 26,746.52 |
| |
0807 - Child Support Employee Deductions - Offset Account | 173,499.27 | 176,413.90 | (2,914.63) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,112,943.81 | 831,586.82 | 281,356.99 |
| |
0900 - Departmental Suspense | 1,259,364.01 | 0.00 | 1,259,364.01 |
| |
0925 - Career School or College Tuition Trust Account | 3,210,221.44 | 3,025,142.23 | 185,079.21 |
| |
0936 - Unemployment Compensation Clearance Account | 263,530,882.21 | 245,006,909.51 | 18,523,972.70 |
| |
0937 - Unemployment Compensation Benefit Account | 788,356,053.33 | 773,169,727.34 | 15,186,325.99 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 287,948,275.95 | 765,887,650.77 | (477,939,374.82) |
| |
0980 - Correction Account For Direct Deposit | (2,561.68) | 0.00 | (2,561.68) |
| |
5026 - Workforce Commission Federal | 521,659,599.05 | 495,825,270.10 | 25,834,328.95 |
| |
5043 - Business Enterprises Program Trust | 285,464.56 | 186,852.30 | 98,612.26 |
| |
5128 - Employment and Training Investment Holding | 14,143,812.40 | 57,363,055.00 | (43,219,242.60) |
| |
5143 - Jobs and Education for Texans (JET) | 1,148,543.63 | 1,148,543.63 | 0.00 |
| |
5177 - Identification Fee Exemption | 287,179.10 | 37,898.47 | 249,280.63 |
| Total | 2,141,472,557.88 | 2,615,388,686.12 | (473,916,128.24) |