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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - May 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 131,762,038.91 | 292,631,455.15 | (160,869,416.24) |
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0165 - Unemployment Compensation Special Administration | 16,136,326.60 | 5,881,264.50 | 10,255,062.10 |
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0325 - Coronavirus Relief Fund | 145,050,659.62 | 145,136,588.56 | (85,928.94) |
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0492 - Business Enterprise Program | 851,223.41 | 318,697.12 | 532,526.29 |
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0493 - Endowment Fund for the Blind | 5,916.66 | 5,912.77 | 3.89 |
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0807 - Child Support Employee Deductions - Offset Account | 436,341.45 | 435,885.00 | 456.45 |
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0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,972,235.90 | 2,571,880.17 | 400,355.73 |
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0900 - Departmental Suspense | (2,479,619.04) | 0.00 | (2,479,619.04) |
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0925 - Career School or College Tuition Trust Account | 3,210,221.44 | 3,025,142.23 | 185,079.21 |
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0936 - Unemployment Compensation Clearance Account | 2,088,048,160.21 | 2,087,720,261.64 | 327,898.57 |
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0937 - Unemployment Compensation Benefit Account | 2,598,908,919.63 | 2,605,791,191.64 | (6,882,272.01) |
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0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 2,179,762,201.69 | 2,566,164,189.05 | (386,401,987.36) |
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0980 - Correction Account For Direct Deposit | (46,245.37) | 0.00 | (46,245.37) |
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5026 - Workforce Commission Federal | 2,019,781,909.68 | 1,965,973,882.84 | 53,808,026.84 |
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5043 - Business Enterprises Program Trust | 415,731.72 | 453,646.74 | (37,915.02) |
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5128 - Employment and Training Investment Holding | 114,536,449.34 | 57,363,055.00 | 57,173,394.34 |
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5143 - Jobs and Education for Texans (JET) | 3,445,630.89 | 3,445,630.89 | 0.00 |
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5177 - Identification Fee Exemption | 307,122.46 | 247,803.50 | 59,318.96 |
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5198 - Lone Star Workforce of the Future | 2,500,000.00 | 18,180.00 | 2,481,820.00 |
Total | 9,305,605,225.20 | 9,737,184,666.80 | (431,579,441.60) |