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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,029,857.78 | 145,557,414.21 | (119,527,556.43) |
| |
0165 - Unemployment Compensation Special Administration | 11,089,816.98 | 6,817,633.98 | 4,272,183.00 |
| |
0891 - Smart Jobs Trust Fund | 712,235.00 | 712,235.00 | 0.00 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,697,749.86 | 2,568,621.33 | 129,128.53 |
| |
0900 - Departmental Suspense | (1,374.55) | 0.00 | (1,374.55) |
| |
0901 - US Savings Bond Account | 259,490.42 | 262,725.00 | (3,234.58) |
| |
0925 - Career School or College Tuition Trust Account | 9,421.60 | 0.00 | 9,421.60 |
| |
0935 - Advance Interest Trust Fund | 25,001.06 | 0.00 | 25,001.06 |
| |
0936 - Unemployment Compensation Clearance Account | 1,251,737,461.88 | 1,254,405,830.22 | (2,668,368.34) |
| |
0937 - Unemployment Compensation Benefit Account | 2,623,979,562.87 | 2,646,824,821.07 | (22,845,258.20) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 2,340,827,354.77 | 2,597,300,918.82 | (256,473,564.05) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,955,301.83 | 4,955,301.83 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 151,822.82 | 154,068.96 | (2,246.14) |
| |
0980 - Correction Account For Direct Deposit | (223.17) | 0.00 | (223.17) |
| |
5019 - Proprietary School Tuition Protection | 162,765.00 | 0.00 | 162,765.00 |
| |
5026 - Workforce Commission Federal | 1,199,209,250.31 | 1,194,580,316.54 | 4,628,933.77 |
| |
5069 - Holding Fund | 11,822,022.71 | 117,753,452.33 | (105,931,429.62) |
| Total | 7,473,667,517.17 | 7,971,893,339.29 | (498,225,822.12) |