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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2025
September 1, 2024 - August 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 Fund157,903,604.32 460,842,621.17 (302,939,016.85)
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration21,118,720.64 8,263,196.98 12,855,523.66
Manual of Accounts All fiscal years 0325 - Coronavirus Relief Fund146,337,892.33 146,379,561.21 (41,668.88)
Manual of Accounts All fiscal years 0492 - Business Enterprise Program1,150,328.86 901,680.49 248,648.37
Manual of Accounts All fiscal years 0493 - Endowment Fund for the Blind7,960.28 7,955.28 5.00
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account565,261.28 568,368.51 (3,107.23)
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund3,899,848.27 3,329,989.58 569,858.69
Manual of Accounts All fiscal years 0900 - Departmental Suspense63,061.12 0.00 63,061.12
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 Account2,609,754,247.82 2,609,556,512.96 197,734.86
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account3,709,681,754.08 3,729,506,965.29 (19,825,211.21)
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)2,733,562,670.02 3,682,558,992.06 (948,996,322.04)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(55,826.15) 0.00 (55,826.15)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal2,767,696,165.93 2,726,099,645.31 41,596,520.62
Manual of Accounts All fiscal years 5043 - Business Enterprises Program Trust435,855.73 453,646.74 (17,791.01)
Manual of Accounts All fiscal years 5128 - Employment and Training Investment Holding134,817,350.10 57,363,055.00 77,454,295.10
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 Exemption307,122.46 289,554.01 17,568.45
Manual of Accounts All fiscal years 5198 - Lone Star Workforce of the Future2,500,000.00 122,333.45 2,377,666.55
 Total12,296,401,869.4213,432,714,851.16(1,136,312,981.74)