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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,181,449.30 | 116,705,896.48 | (94,524,447.18) |
| |
0165 - Unemployment Compensation Special Administration | 11,930,354.31 | 15,494,240.84 | (3,563,886.53) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,689,025.38 | 2,638,746.72 | 50,278.66 |
| |
0900 - Departmental Suspense | (1,867.93) | 0.00 | (1,867.93) |
| |
0901 - US Savings Bond Account | 219,911.67 | 224,025.00 | (4,113.33) |
| |
0925 - Career School or College Tuition Trust Account | 111,269.00 | 174,018.33 | (62,749.33) |
| |
0935 - Advance Interest Trust Fund | 21,801.41 | 0.00 | 21,801.41 |
| |
0936 - Unemployment Compensation Clearance Account | 1,623,583,843.23 | 1,622,724,754.66 | 859,088.57 |
| |
0937 - Unemployment Compensation Benefit Account | 3,025,983,376.16 | 3,025,287,958.17 | 695,417.99 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 3,360,782,390.81 | 3,817,704,627.00 | (456,922,236.19) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,698,309.94 | 4,698,309.94 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 65,390.79 | 195,020.66 | (129,629.87) |
| |
5019 - Proprietary School Tuition Protection | 576,180.08 | 545,152.24 | 31,027.84 |
| |
5026 - Workforce Commission Federal | 1,197,694,766.14 | 1,197,058,341.12 | 636,425.02 |
| |
5069 - Holding Fund | 211,405.01 | 1,043,739.77 | (832,334.76) |
| Total | 9,250,747,605.30 | 9,804,494,830.93 | (553,747,225.63) |