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Activity for Agency 320 - Texas Workforce Commission
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 2,141,472,557.88 | 2,615,388,686.12 | (473,916,128.24) |
|
2024 | 11,139,788,853.58 | 11,954,563,650.09 | (814,774,796.51) |
|
2023 | 15,165,762,350.85 | 15,023,052,235.27 | 142,710,115.58 |
|
2022 | 28,005,357,050.82 | 26,913,588,099.30 | 1,091,768,951.52 |
|
2021 | 53,214,497,916.85 | 52,550,841,665.04 | 663,656,251.81 |
|
2020 | 41,896,931,542.32 | 44,242,484,346.86 | (2,345,552,804.54) |
|
2019 | 9,413,198,352.23 | 8,951,360,498.38 | 461,837,853.85 |
|
2018 | 9,785,877,665.79 | 9,360,222,082.69 | 425,655,583.10 |
|
2017 | 11,747,575,701.57 | 11,817,646,031.78 | (70,070,330.21) |
|
2016 | 10,993,527,231.38 | 11,804,404,749.64 | (810,877,518.26) |
|
2015 | 10,731,863,449.59 | 10,850,976,403.60 | (119,112,954.01) |
|
2014 | 11,202,680,893.36 | 11,074,059,468.74 | 128,621,424.62 |
|
2013 | 13,335,344,560.37 | 13,017,252,044.20 | 318,092,516.17 |
|
2012 | 16,544,660,880.71 | 16,197,761,667.50 | 346,899,213.21 |
|
2011 | 22,473,310,101.28 | 21,698,874,712.15 | 774,435,389.13 |
|
2010 | 21,162,250,514.81 | 21,311,705,844.70 | (149,455,329.89) |
|
2009 | 10,464,119,562.95 | 12,284,316,585.29 | (1,820,197,022.34) |
|
2008 | 6,575,833,295.33 | 7,187,431,915.89 | (611,598,620.56) |
|
2007 | 6,828,346,787.26 | 6,752,879,660.50 | 75,467,126.76 |
|
2006 | 6,660,934,132.71 | 6,080,439,607.49 | 580,494,525.22 |
|
2005 | 6,897,619,598.99 | 6,553,192,876.22 | 344,426,722.77 |
|
2004 | 12,190,030,910.02 | 11,050,651,128.89 | 1,139,379,781.13 |
|
2003 | 9,250,747,605.30 | 9,804,494,830.93 | (553,747,225.63) |
|
2002 | 7,473,667,517.17 | 7,971,893,339.29 | (498,225,822.12) |
|
2001 | 4,704,185,159.36 | 4,980,277,820.50 | (276,092,661.14) |
|
2000 | 4,575,757,475.33 | 4,497,219,048.09 | 78,538,427.24 |