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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,340,975.35 | 166,823,310.73 | (151,482,335.38) |
| |
0165 - Unemployment Compensation Special Administration | 12,007,344.94 | 9,718,331.02 | 2,289,013.92 |
| |
0890 - Holding Trust Fund | 82,641,087.64 | 159,264,852.26 | (76,623,764.62) |
| |
0891 - Smart Jobs Trust Fund | 493,917.00 | 493,917.00 | 0.00 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,290,770.15 | 2,170,558.61 | 120,211.54 |
| |
0900 - Departmental Suspense | 3,192.48 | 0.00 | 3,192.48 |
| |
0901 - US Savings Bond Account | 300,160.58 | 277,350.00 | 22,810.58 |
| |
0935 - Advance Interest Trust Fund | 22,064.85 | 0.00 | 22,064.85 |
| |
0936 - Unemployment Compensation Clearance Account | 984,490,029.19 | 983,177,017.07 | 1,313,012.12 |
| |
0937 - Unemployment Compensation Benefit Account | 1,334,240,259.58 | 1,350,588,090.89 | (16,347,831.31) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,104,732,445.15 | 1,273,531,815.64 | (168,799,370.49) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,818,959.55 | 4,818,959.55 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 242,847.52 | 302,124.34 | (59,276.82) |
| |
0980 - Correction Account For Direct Deposit | 223.17 | 0.00 | 223.17 |
| |
5019 - Proprietary School Tuition Protection | 37,315.73 | 0.00 | 37,315.73 |
| |
5026 - Workforce Commission Federal | 1,045,602,709.59 | 1,029,111,493.39 | 16,491,216.20 |
| |
5069 - Holding Fund | 116,920,856.89 | 0.00 | 116,920,856.89 |
| Total | 4,704,185,159.36 | 4,980,277,820.50 | (276,092,661.14) |