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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,726,017.03 | 131,480,763.39 | (121,754,746.36) |
| |
0165 - Unemployment Compensation Special Administration | 5,495,069.83 | 12,753,054.96 | (7,257,985.13) |
| |
0191 - Texas Broadband Infrastructure Fund | 5,000,000.00 | 0.00 | 5,000,000.00 |
| |
0325 - Coronavirus Relief Fund | 1,837,340.59 | 1,953,382.19 | (116,041.60) |
| |
0492 - Business Enterprise Program | 283,420.83 | 188,720.49 | 94,700.34 |
| |
0493 - Endowment Fund for the Blind | 4,866.79 | 4,865.20 | 1.59 |
| |
0807 - Child Support Employee Deductions - Offset Account | 205,233.33 | 202,654.90 | 2,578.43 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,619,245.03 | 1,404,663.64 | 214,581.39 |
| |
0900 - Departmental Suspense | 1,513,887.50 | 0.00 | 1,513,887.50 |
| |
0936 - Unemployment Compensation Clearance Account | 793,249,120.99 | 793,239,017.84 | 10,103.15 |
| |
0937 - Unemployment Compensation Benefit Account | 1,249,532,480.55 | 1,243,116,623.31 | 6,415,857.24 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 849,943,892.10 | 1,255,876,024.80 | (405,932,132.70) |
| |
0980 - Correction Account For Direct Deposit | 26,815.52 | 0.00 | 26,815.52 |
| |
5026 - Workforce Commission Federal | 910,953,201.41 | 924,609,306.55 | (13,656,105.14) |
| |
5043 - Business Enterprises Program Trust | 247,556.30 | 147,203.88 | 100,352.42 |
| |
5128 - Employment and Training Investment Holding | 14,612,851.05 | 456,828,663.27 | (442,215,812.22) |
| |
5177 - Identification Fee Exemption | 296,497.29 | 142,930.61 | 153,566.68 |
| |
5198 - Lone Star Workforce of the Future | 0.00 | 626,482.93 | (626,482.93) |
| Total | 3,844,547,496.14 | 4,822,574,357.96 | (978,026,861.82) |