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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fund130,141,938.94 262,765,337.89 (132,623,398.95)
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration10,961,903.04 7,598,616.48 3,363,286.56
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund144,871,480.01 144,917,338.60 (45,858.59)
Manual of Accounts All fiscal years 0492 - Business Enterprise Program750,013.32 259,944.37 490,068.95
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind5,912.77 3,872.87 2,039.90
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account390,941.15 394,295.30 (3,354.15)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund2,634,773.34 2,262,257.09 372,516.25
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,825,575.79 0.00 1,825,575.79
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 Account1,969,864,872.17 1,967,845,578.33 2,019,293.84
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account2,263,934,949.51 2,234,275,296.90 29,659,652.61
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)2,033,705,398.36 2,228,956,291.10 (195,250,892.74)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(46,851.15) 0.00 (46,851.15)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal1,727,334,135.15 1,711,715,369.47 15,618,765.68
Manual of Accounts All fiscal years 5043 - Business Enterprises Program Trust395,399.69 453,646.74 (58,247.05)
Manual of Accounts All fiscal years 5128 - Employment and Training Investment Holding79,791,314.41 57,363,055.00 22,428,259.41
Manual of Accounts All fiscal years 5143 - Jobs and Education for Texans (JET)3,445,630.89 3,445,630.89 0.00
Manual of Accounts All fiscal years 5177 - Identification Fee Exemption307,122.46 205,995.95 101,126.51
Manual of Accounts All fiscal years 5198 - Lone Star Workforce of the Future2,500,000.00 18,180.00 2,481,820.00
 Total8,376,024,731.298,625,505,849.21(249,481,117.92)