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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,105,920.23 | 110,867,277.65 | (96,761,357.42) |
| |
0165 - Unemployment Compensation Special Administration | 11,271,237.94 | 9,400,519.52 | 1,870,718.42 |
| |
0890 - Holding Trust Fund | 78,196,457.03 | 74,359,989.08 | 3,836,467.95 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,095,182.52 | 2,069,096.55 | 26,085.97 |
| |
0900 - Departmental Suspense | 50.00 | 0.00 | 50.00 |
| |
0901 - US Savings Bond Account | 309,205.97 | 311,350.00 | (2,144.03) |
| |
0925 - Career School or College Tuition Trust Account | 5,506.00 | 0.00 | 5,506.00 |
| |
0935 - Advance Interest Trust Fund | 73,987.98 | 105,786.99 | (31,799.01) |
| |
0936 - Unemployment Compensation Clearance Account | 1,116,620,813.08 | 1,117,400,612.81 | (779,799.73) |
| |
0937 - Unemployment Compensation Benefit Account | 1,141,560,758.16 | 1,135,022,466.05 | 6,538,292.11 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,236,181,495.94 | 1,097,279,999.52 | 138,901,496.42 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,502,686.25 | 4,133,990.85 | 368,695.40 |
| |
0947 - Texas Workforce Commission Escrow Account | 366,341.73 | 320,421.17 | 45,920.56 |
| |
5019 - Proprietary School Tuition Protection | 11,844.17 | 0.00 | 11,844.17 |
| |
5026 - Workforce Commission Federal | 970,455,988.33 | 945,947,537.90 | 24,508,450.43 |
| Total | 4,575,757,475.33 | 4,497,219,048.09 | 78,538,427.24 |