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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 28,322,419.96 | 211,100,257.07 | (182,777,837.11) |
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0165 - Unemployment Compensation Special Administration | 8,940,004.49 | 10,144,858.49 | (1,204,854.00) |
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0191 - Texas Broadband Infrastructure Fund | 5,033,699.77 | 0.00 | 5,033,699.77 |
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0325 - Coronavirus Relief Fund | 1,823,388.73 | 1,954,078.61 | (130,689.88) |
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0492 - Business Enterprise Program | 424,825.10 | 284,733.52 | 140,091.58 |
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0493 - Endowment Fund for the Blind | 7,553.57 | 7,551.08 | 2.49 |
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0807 - Child Support Employee Deductions - Offset Account | 283,470.27 | 285,902.61 | (2,432.34) |
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0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,193,676.86 | 1,861,351.03 | 332,325.83 |
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0900 - Departmental Suspense | 1,875,267.47 | 0.00 | 1,875,267.47 |
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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 | 1,074,178,270.89 | 1,074,344,486.02 | (166,215.13) |
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0937 - Unemployment Compensation Benefit Account | 1,866,024,170.63 | 1,862,957,963.74 | 3,066,206.89 |
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0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,153,345,495.64 | 1,874,667,997.53 | (721,322,501.89) |
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0980 - Correction Account For Direct Deposit | 8,420.69 | 0.00 | 8,420.69 |
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5026 - Workforce Commission Federal | 1,348,315,032.19 | 1,368,461,397.35 | (20,146,365.16) |
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5043 - Business Enterprises Program Trust | 258,483.53 | 294,357.48 | (35,873.95) |
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5128 - Employment and Training Investment Holding | 27,475,015.84 | 456,828,663.27 | (429,353,647.43) |
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5177 - Identification Fee Exemption | 301,199.62 | 201,004.73 | 100,194.89 |
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5198 - Lone Star Workforce of the Future | 0.00 | 757,097.22 | (757,097.22) |
| Total | 5,522,300,969.12 | 6,867,484,512.80 | (1,345,183,543.68) |
= Comptroller Manual of Account details
= Amounts for all fiscal years