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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - June 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 Fund152,101,812.56 314,749,417.88 (162,647,605.32)
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration14,825,190.37 5,793,731.70 9,031,458.67
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund146,147,940.97 146,219,809.99 (71,869.02)
Manual of Accounts All fiscal years 0492 - Business Enterprise Program937,230.29 480,232.07 456,998.22
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind5,919.78 5,912.77 7.01
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account481,864.41 481,247.18 617.23
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund3,296,998.66 2,767,099.73 529,898.93
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,716,831.71) 0.00 (2,716,831.71)
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 Account2,103,626,189.17 2,103,342,751.01 283,438.16
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account2,883,812,931.38 2,904,006,784.59 (20,193,853.21)
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)2,200,167,581.85 2,850,612,541.90 (650,444,960.05)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(46,866.15) 0.00 (46,866.15)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal2,220,480,749.15 2,205,646,949.97 14,833,799.18
Manual of Accounts All fiscal years 5043 - Business Enterprises Program Trust417,475.69 453,646.74 (36,171.05)
Manual of Accounts All fiscal years 5128 - Employment and Training Investment Holding115,418,837.86 57,363,055.00 58,055,782.86
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 Exemption307,122.46 259,530.30 47,592.16
Manual of Accounts All fiscal years 5198 - Lone Star Workforce of the Future2,500,000.00 21,179.00 2,478,821.00
 Total9,848,419,999.0710,598,674,662.95(750,254,663.88)