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 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
6,596,984.21
13,156,147.15
(6,559,162.94)
0165 - GR Account - Unemployment Compensation Special Administration
1,524,716.71
2,718,422.94
(1,193,706.23)
0191 - Texas Broadband Infrastructure Fund
5,000,000.00
0.00
5,000,000.00
0325 - Coronavirus Relief Fund
(7,363,345.81)
0.00
(7,363,345.81)
0492 - GR Account - Business Enterprise Program
87,882.90
397,370.87
(309,487.97)
0493 - Endowment Fund for the Blind
4.74
4.99
(0.25)
0807 - Child Support Employee Deductions - Offset Account
63,871.86
63,153.58
718.28
0844 - Texas Workforce Commission Obligation Trust Fund
40,016.83
1,180,906.99
(1,140,890.16)
0894 - Texas Workforce Commission Wage Determination Trust Fund
537,986.50
250,513.97
287,472.53
0900 - Departmental Suspense
(5,208,826.63)
0.00
(5,208,826.63)
0936 - Unemployment Compensation Clearance Account
145,791,595.70
145,355,033.69
436,562.01
0937 - Unemployment Compensation Benefit Account
255,663,601.10
259,061,167.02
(3,397,565.92)
0938 - Unemployment Trust Fund Account (in the Federal Treasury)
150,269,882.93
256,101,117.28
(105,831,234.35)
0980 - Correction Account For Direct Deposit
6,146.51
0.00
6,146.51
5026 - GR Account - Workforce Commission Federal
211,991,094.65
199,564,882.57
12,426,212.08
5043 - GR Account - Business Enterprises Program Trust
3,696.46
0.00
3,696.46
5128 - GR Account - Employment and Training Investment Holding
358,542.59
134,579,933.41
(134,221,390.82)
5177 - GR Account - Identification Fee Exemption
282,474.40
66,952.39
215,522.01
5198 - GR Account - Lone Star Workforce of the Future
0.00
116,300.83
(116,300.83)
Total
765,646,325.65
1,012,611,907.68
(246,965,582.03)