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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 24,238,032.89 | 182,615,539.89 | (158,377,507.00) |
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0165 - Unemployment Compensation Special Administration | 6,795,768.86 | 13,039,596.39 | (6,243,827.53) |
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0191 - Texas Broadband Infrastructure Fund | 5,016,943.49 | 0.00 | 5,016,943.49 |
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0325 - Coronavirus Relief Fund | 1,829,650.24 | 1,953,382.19 | (123,731.95) |
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0492 - Business Enterprise Program | 397,598.39 | 229,332.19 | 168,266.20 |
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0493 - Endowment Fund for the Blind | 7,546.08 | 4,871.79 | 2,674.29 |
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0807 - Child Support Employee Deductions - Offset Account | 244,631.62 | 245,120.72 | (489.10) |
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0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,842,859.99 | 1,542,181.78 | 300,678.21 |
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0900 - Departmental Suspense | (2,048,368.61) | 0.00 | (2,048,368.61) |
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0925 - Career School or College Tuition Trust Account | 3,490,573.87 | 3,332,813.05 | 157,760.82 |
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0936 - Unemployment Compensation Clearance Account | 880,223,536.00 | 880,289,117.98 | (65,581.98) |
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0937 - Unemployment Compensation Benefit Account | 1,573,602,461.88 | 1,570,986,427.20 | 2,616,034.68 |
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0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 946,475,761.36 | 1,582,723,207.35 | (636,247,445.99) |
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0980 - Correction Account For Direct Deposit | 36,442.36 | 0.00 | 36,442.36 |
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5026 - Workforce Commission Federal | 1,140,597,406.99 | 1,154,153,527.06 | (13,556,120.07) |
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5043 - Business Enterprises Program Trust | 248,631.99 | 294,357.48 | (45,725.49) |
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5128 - Employment and Training Investment Holding | 26,813,037.34 | 456,828,663.27 | (430,015,625.93) |
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5177 - Identification Fee Exemption | 299,185.54 | 159,530.57 | 139,654.97 |
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5198 - Lone Star Workforce of the Future | 0.00 | 689,920.26 | (689,920.26) |
| Total | 4,610,111,700.28 | 5,849,087,589.17 | (1,238,975,888.89) |
= Comptroller Manual of Account details
= Amounts for all fiscal years