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Activity for Agency 320 - Texas Workforce Commission
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 1,954,003.87 | 176,346.75 | 1,777,657.12 |
|
2025 | 21,118,720.64 | 8,263,196.98 | 12,855,523.66 |
|
2024 | 20,736,192.71 | 10,887,372.68 | 9,848,820.03 |
|
2023 | 23,738,500.04 | 8,366,872.25 | 15,371,627.79 |
|
2022 | (4,414,124.42) | 17,974,674.47 | (22,388,798.89) |
|
2021 | 48,095,510.15 | 12,117,831.42 | 35,977,678.73 |
|
2020 | 15,834,474.72 | 22,643,032.45 | (6,808,557.73) |
|
2019 | 15,982,685.84 | 8,632,452.92 | 7,350,232.92 |
|
2018 | 15,761,511.63 | 12,897,165.57 | 2,864,346.06 |
|
2017 | 16,647,430.73 | 11,210,131.30 | 5,437,299.43 |
|
2016 | 15,101,216.77 | 11,514,153.76 | 3,587,063.01 |
|
2015 | 16,448,718.45 | 12,108,251.73 | 4,340,466.72 |
|
2014 | 14,387,777.92 | 13,629,270.54 | 758,507.38 |
|
2013 | 14,154,151.48 | 21,681,487.56 | (7,527,336.08) |
|
2012 | 14,446,251.95 | 20,043,297.47 | (5,597,045.52) |
|
2011 | 13,314,922.27 | 9,099,170.56 | 4,215,751.71 |
|
2010 | 12,521,985.52 | 18,008,124.78 | (5,486,139.26) |
|
2009 | 11,829,559.56 | 13,094,659.32 | (1,265,099.76) |
|
2008 | 12,240,695.77 | 11,172,868.76 | 1,067,827.01 |
|
2007 | 13,542,419.84 | 9,955,975.25 | 3,586,444.59 |
|
2006 | 13,959,710.03 | 11,819,808.05 | 2,139,901.98 |
|
2005 | 12,551,066.29 | 10,603,640.39 | 1,947,425.90 |
|
2004 | 12,914,425.67 | 14,478,431.32 | (1,564,005.65) |
|
2003 | 11,930,354.31 | 15,494,240.84 | (3,563,886.53) |
|
2002 | 11,089,816.98 | 6,817,633.98 | 4,272,183.00 |
|
2001 | 12,007,344.94 | 9,718,331.02 | 2,289,013.92 |
|
2000 | 11,271,237.94 | 9,400,519.52 | 1,870,718.42 |