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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,487,760.08 | 94,916,504.40 | (79,428,744.32) |
| |
0165 - Unemployment Compensation Special Administration | 6,509,131.03 | 21,257,179.25 | (14,748,048.22) |
| |
0325 - Coronavirus Relief Fund | 10,198.74 | 94,626.81 | (84,428.07) |
| |
0492 - Business Enterprise Program | 248,979.41 | 38,808.15 | 210,171.26 |
| |
0493 - Endowment Fund for the Blind | 4,860.20 | 2,040.50 | 2,819.70 |
| |
0807 - Child Support Employee Deductions - Offset Account | 162,767.51 | 159,837.55 | 2,929.96 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,352,646.81 | 1,157,483.89 | 195,162.92 |
| |
0900 - Departmental Suspense | (739,135.69) | 0.00 | (739,135.69) |
| |
0936 - Unemployment Compensation Clearance Account | 779,123,184.02 | 777,772,936.90 | 1,350,247.12 |
| |
0937 - Unemployment Compensation Benefit Account | 936,590,241.60 | 927,912,466.51 | 8,677,775.09 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 820,725,264.37 | 942,605,447.03 | (121,880,182.66) |
| |
0980 - Correction Account For Direct Deposit | 18,594.80 | 0.00 | 18,594.80 |
| |
5026 - Workforce Commission Federal | 697,074,277.32 | 691,699,918.47 | 5,374,358.85 |
| |
5043 - Business Enterprises Program Trust | 98,410.79 | 0.00 | 98,410.79 |
| |
5128 - Employment and Training Investment Holding | 14,215,484.70 | 456,828,663.27 | (442,613,178.57) |
| |
5177 - Identification Fee Exemption | 293,020.85 | 92,687.05 | 200,333.80 |
| |
5198 - Lone Star Workforce of the Future | 0.00 | 518,672.77 | (518,672.77) |
| Total | 3,271,175,686.54 | 3,915,057,272.55 | (643,881,586.01) |