Activity for Agency 320 - Texas Workforce Commission
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20251,541,555,120.80 1,820,349,395.14 (278,794,274.34)
All fiscal years 202411,139,788,853.58 11,954,563,650.09 (814,774,796.51)
All fiscal years 202315,165,762,350.85 15,023,052,235.27 142,710,115.58
All fiscal years 202228,005,357,050.82 26,913,588,099.30 1,091,768,951.52
All fiscal years 202153,214,497,916.85 52,550,841,665.04 663,656,251.81
All fiscal years 202041,896,931,542.32 44,242,484,346.86 (2,345,552,804.54)
All fiscal years 20199,413,198,352.23 8,951,360,498.38 461,837,853.85
All fiscal years 20189,785,877,665.79 9,360,222,082.69 425,655,583.10
All fiscal years 201711,747,575,701.57 11,817,646,031.78 (70,070,330.21)
All fiscal years 201610,993,527,231.38 11,804,404,749.64 (810,877,518.26)
All fiscal years 201510,731,863,449.59 10,850,976,403.60 (119,112,954.01)
All fiscal years 201411,202,680,893.36 11,074,059,468.74 128,621,424.62
All fiscal years 201313,335,344,560.37 13,017,252,044.20 318,092,516.17
All fiscal years 201216,544,660,880.71 16,197,761,667.50 346,899,213.21
All fiscal years 201122,473,310,101.28 21,698,874,712.15 774,435,389.13
All fiscal years 201021,162,250,514.81 21,311,705,844.70 (149,455,329.89)
All fiscal years 200910,464,119,562.95 12,284,316,585.29 (1,820,197,022.34)
All fiscal years 20086,575,833,295.33 7,187,431,915.89 (611,598,620.56)
All fiscal years 20076,828,346,787.26 6,752,879,660.50 75,467,126.76
All fiscal years 20066,660,934,132.71 6,080,439,607.49 580,494,525.22
All fiscal years 20056,897,619,598.99 6,553,192,876.22 344,426,722.77
All fiscal years 200412,190,030,910.02 11,050,651,128.89 1,139,379,781.13
All fiscal years 20039,250,747,605.30 9,804,494,830.93 (553,747,225.63)
All fiscal years 20027,473,667,517.17 7,971,893,339.29 (498,225,822.12)
All fiscal years 20014,704,185,159.36 4,980,277,820.50 (276,092,661.14)
All fiscal years 20004,575,757,475.33 4,497,219,048.09 78,538,427.24