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Activity for Agency 320 - Texas Workforce Commission
Fund 0936 - Unemployment Compensation Clearance Account
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 471,161,417.78 | 470,810,781.45 | 350,636.33 |
|
2024 | 2,281,328,621.02 | 2,281,302,478.45 | 26,142.57 |
|
2023 | 3,407,706,211.77 | 3,408,228,259.75 | (522,047.98) |
|
2022 | 10,256,385,531.82 | 10,256,183,484.72 | 202,047.10 |
|
2021 | 3,041,424,912.71 | 3,041,000,696.79 | 424,215.92 |
|
2020 | 2,302,464,629.68 | 2,302,495,116.76 | (30,487.08) |
|
2019 | 2,515,720,095.12 | 2,515,663,453.46 | 56,641.66 |
|
2018 | 2,670,557,916.91 | 2,670,654,863.24 | (96,946.33) |
|
2017 | 3,074,879,150.74 | 3,074,836,005.49 | 43,145.25 |
|
2016 | 2,581,695,679.12 | 2,581,682,348.87 | 13,330.25 |
|
2015 | 2,721,105,291.06 | 2,721,057,960.10 | 47,330.96 |
|
2014 | 2,781,668,576.12 | 2,781,753,955.44 | (85,379.32) |
|
2013 | 2,907,908,414.56 | 2,907,828,506.98 | 79,907.58 |
|
2012 | 3,091,671,679.11 | 3,091,796,562.24 | (124,883.13) |
|
2011 | 2,807,767,857.45 | 2,807,732,429.83 | 35,427.62 |
|
2010 | 2,286,685,430.87 | 2,286,596,523.73 | 88,907.14 |
|
2009 | 1,161,713,359.35 | 1,161,668,546.05 | 44,813.30 |
|
2008 | 1,249,419,902.15 | 1,249,664,873.26 | (244,971.11) |
|
2007 | 1,500,546,097.05 | 1,500,231,718.92 | 314,378.13 |
|
2006 | 1,653,458,869.32 | 1,654,598,781.40 | (1,139,912.08) |
|
2005 | 1,717,750,405.57 | 1,718,136,409.87 | (386,004.30) |
|
2004 | 3,128,429,858.94 | 3,128,302,684.47 | 127,174.47 |
|
2003 | 1,623,583,843.23 | 1,622,724,754.66 | 859,088.57 |
|
2002 | 1,251,737,461.88 | 1,254,405,830.22 | (2,668,368.34) |
|
2001 | 984,490,029.19 | 983,177,017.07 | 1,313,012.12 |
|
2000 | 1,116,620,813.08 | 1,117,400,612.81 | (779,799.73) |