| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 109,189,679.02 | 134,195,324.28 | (25,005,645.26) |
| |
0165 - Unemployment Compensation Special Administration | 5,228,762.96 | 10,610,760.89 | (5,381,997.93) |
| |
0325 - Coronavirus Relief Fund | 152,051,252.21 | 148,787,281.25 | 3,263,970.96 |
| |
0492 - Business Enterprise Program | 364,605.09 | 172,438.62 | 192,166.47 |
| |
0493 - Endowment Fund for the Blind | 1,827.24 | 1,746.52 | 80.72 |
| |
0807 - Child Support Employee Deductions - Offset Account | 219,105.26 | 217,533.89 | 1,571.37 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,313,087.36 | 1,028,545.60 | 284,541.76 |
| |
0900 - Departmental Suspense | (2,061,719.03) | 0.00 | (2,061,719.03) |
| |
0925 - Career School or College Tuition Trust Account | 3,210,221.44 | 3,025,142.23 | 185,079.21 |
| |
0936 - Unemployment Compensation Clearance Account | 263,462,510.90 | 263,257,922.71 | 204,588.19 |
| |
0937 - Unemployment Compensation Benefit Account | 1,071,491,650.96 | 1,057,738,550.45 | 13,753,100.51 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 310,702,843.68 | 1,044,302,634.48 | (733,599,790.80) |
| |
0980 - Correction Account For Direct Deposit | (17,655.84) | 0.00 | (17,655.84) |
| |
5026 - Workforce Commission Federal | 743,681,917.38 | 724,896,525.05 | 18,785,392.33 |
| |
5043 - Business Enterprises Program Trust | 294,065.71 | 186,852.30 | 107,213.41 |
| |
5128 - Employment and Training Investment Holding | 14,623,859.69 | 57,363,055.00 | (42,739,195.31) |
| |
5143 - Jobs and Education for Texans (JET) | 1,148,543.63 | 1,148,543.63 | 0.00 |
| |
5177 - Identification Fee Exemption | 287,179.10 | 49,548.47 | 237,630.63 |
| Total | 2,675,191,736.76 | 3,446,982,405.37 | (771,790,668.61) |