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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - July 31, 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 Fund159,579,543.57 403,997,485.76 (244,417,942.19)
Manual of Accounts All fiscal years 0165 - GR Account - Unemployment Compensation Special Administration16,268,780.37 11,004,438.82 5,264,341.55
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund146,157,476.26 146,265,324.28 (107,848.02)
Manual of Accounts All fiscal years 0492 - GR Account - Business Enterprise Program1,058,723.11 835,198.91 223,524.20
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind7,955.28 5,919.78 2,035.50
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account523,599.75 526,877.69 (3,277.94)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund3,572,543.09 3,091,433.23 481,109.86
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,494,878.08) 0.00 (1,494,878.08)
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 Account2,447,682,922.64 2,379,203,083.86 68,479,838.78
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account3,331,718,691.02 3,351,639,502.23 (19,920,811.21)
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)2,489,764,442.80 3,302,618,860.34 (812,854,417.54)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(47,493.75) 0.00 (47,493.75)
Manual of Accounts All fiscal years 5026 - GR Account - Workforce Commission Federal2,501,223,813.24 2,480,128,383.37 21,095,429.87
Manual of Accounts All fiscal years 5043 - GR Account - Business Enterprises Program Trust426,879.08 453,646.74 (26,767.66)
Manual of Accounts All fiscal years 5128 - GR Account - Employment and Training Investment Holding205,983,976.55 57,363,055.00 148,620,921.55
Manual of Accounts All fiscal years 5143 - GR Account - Jobs and Education for Texans (JET)3,445,630.89 3,445,630.89 0.00
Manual of Accounts All fiscal years 5177 - GR Account - Identification Fee Exemption307,122.46 269,391.00 37,731.46
Manual of Accounts All fiscal years 5198 - GR Account - Lone Star Workforce of the Future2,500,000.00 52,591.65 2,447,408.35
 Total11,311,889,949.7212,143,925,965.78(832,036,016.06)