| | 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 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
0001 - General Revenue Fund | 35,142,512.59 | 235,687,176.20 | (200,544,663.61) |
![]() |
0165 - Unemployment Compensation Special Administration | 10,212,904.40 | 13,877,759.96 | (3,664,855.56) |
![]() |
0191 - Texas Broadband Infrastructure Fund | 5,000,000.00 | 0.00 | 5,000,000.00 |
![]() |
0325 - Coronavirus Relief Fund | 1,692,109.88 | 1,949,168.68 | (257,058.80) |
![]() |
0492 - Business Enterprise Program | 536,994.31 | 456,903.14 | 80,091.17 |
![]() |
0493 - Endowment Fund for the Blind | 7,556.45 | 7,558.57 | (2.12) |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 320,547.44 | 324,002.09 | (3,454.65) |
![]() |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,468,746.05 | 2,118,199.48 | 350,546.57 |
![]() |
0900 - Departmental Suspense | 300,181.51 | 0.00 | 300,181.51 |
![]() |
0925 - Career School or College Tuition Trust Account | 3,490,573.87 | 3,332,813.05 | 157,760.82 |
![]() |
0936 - Unemployment Compensation Clearance Account | 1,093,813,584.94 | 1,093,974,951.49 | (161,366.55) |
![]() |
0937 - Unemployment Compensation Benefit Account | 2,145,926,028.43 | 2,135,657,539.33 | 10,268,489.10 |
![]() |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,405,614,271.26 | 2,153,870,403.90 | (748,256,132.64) |
![]() |
0980 - Correction Account For Direct Deposit | 14,345.04 | 0.00 | 14,345.04 |
![]() |
5026 - Workforce Commission Federal | 1,593,034,574.99 | 1,599,004,936.64 | (5,970,361.65) |
![]() |
5043 - Business Enterprises Program Trust | 267,383.89 | 294,357.48 | (26,973.59) |
![]() |
5128 - Employment and Training Investment Holding | 27,766,615.17 | 456,828,663.27 | (429,062,048.10) |
![]() |
5177 - Identification Fee Exemption | 78,679.52 | 229,964.35 | (151,284.83) |
![]() |
5198 - Lone Star Workforce of the Future | 0.00 | 870,083.79 | (870,083.79) |
| Total | 6,325,687,609.74 | 7,698,484,481.42 | (1,372,796,871.68) |
= Comptroller Manual of Account details
= Amounts for all fiscal years