State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2026
September 1, 2025 - February 28, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
28,322,419.96
211,100,257.07
(182,777,837.11)
0165 - GR Account - Unemployment Compensation Special Administration
8,940,004.49
10,144,858.49
(1,204,854.00)
0191 - Texas Broadband Infrastructure Fund
5,033,699.77
0.00
5,033,699.77
0325 - Coronavirus Relief Fund
1,823,388.73
1,954,078.61
(130,689.88)
0492 - GR Account - Business Enterprise Program
424,825.10
284,733.52
140,091.58
0493 - Endowment Fund for the Blind
7,553.57
7,551.08
2.49
0807 - Child Support Employee Deductions - Offset Account
283,470.27
285,902.61
(2,432.34)
0894 - Texas Workforce Commission Wage Determination Trust Fund
2,193,676.86
1,861,351.03
332,325.83
0900 - Departmental Suspense
1,875,267.47
0.00
1,875,267.47
0925 - Career School or College Tuition Trust Account
3,490,573.87
3,332,813.05
157,760.82
0936 - Unemployment Compensation Clearance Account
1,074,178,270.89
1,074,344,486.02
(166,215.13)
0937 - Unemployment Compensation Benefit Account
1,866,024,170.63
1,862,957,963.74
3,066,206.89
0938 - Unemployment Trust Fund Account (in the Federal Treasury)
1,153,345,495.64
1,874,667,997.53
(721,322,501.89)
0980 - Correction Account For Direct Deposit
8,420.69
0.00
8,420.69
5026 - GR Account - Workforce Commission Federal
1,348,315,032.19
1,368,461,397.35
(20,146,365.16)
5043 - GR Account - Business Enterprises Program Trust
258,483.53
294,357.48
(35,873.95)
5128 - GR Account - Employment and Training Investment Holding
27,475,015.84
456,828,663.27
(429,353,647.43)
5177 - GR Account - Identification Fee Exemption
301,199.62
201,004.73
100,194.89
5198 - GR Account - 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)