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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,128,344.16 | 65,541,765.45 | (50,413,421.29) |
| |
0165 - Unemployment Compensation Special Administration | 1,955,331.09 | 21,460,343.77 | (19,505,012.68) |
| |
0325 - Coronavirus Relief Fund | 16,642.25 | 94,626.81 | (77,984.56) |
| |
0492 - Business Enterprise Program | 158,326.38 | 38,747.25 | 119,579.13 |
| |
0493 - Endowment Fund for the Blind | 2,039.80 | 5.00 | 2,034.80 |
| |
0807 - Child Support Employee Deductions - Offset Account | 119,295.16 | 120,880.21 | (1,585.05) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,143,031.93 | 921,241.89 | 221,790.04 |
| |
0900 - Departmental Suspense | (2,844,905.48) | 0.00 | (2,844,905.48) |
| |
0936 - Unemployment Compensation Clearance Account | 694,597,969.55 | 694,470,013.89 | 127,955.66 |
| |
0937 - Unemployment Compensation Benefit Account | 647,138,689.95 | 641,342,993.88 | 5,795,696.07 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 719,878,235.89 | 651,711,747.02 | 68,166,488.87 |
| |
0980 - Correction Account For Direct Deposit | 18,594.80 | 0.00 | 18,594.80 |
| |
5026 - Workforce Commission Federal | 478,395,605.18 | 495,460,984.17 | (17,065,378.99) |
| |
5043 - Business Enterprises Program Trust | 87,365.30 | 0.00 | 87,365.30 |
| |
5128 - Employment and Training Investment Holding | 36,632,624.12 | 456,828,663.27 | (420,196,039.15) |
| |
5177 - Identification Fee Exemption | 280,119.64 | 29,863.57 | 250,256.07 |
| |
5198 - Lone Star Workforce of the Future | 0.00 | 247,353.12 | (247,353.12) |
| Total | 2,592,707,309.72 | 3,028,269,229.30 | (435,561,919.58) |