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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 24,797,781.94 | 118,107,631.83 | (93,309,849.89) |
| |
0165 - GR Account - Unemployment Compensation Special Administration | 12,914,425.67 | 14,478,431.32 | (1,564,005.65) |
| |
0345 - | 716,484.00 | 619,800.41 | 96,683.59 |
| |
0367 - Texas Workforce Commission Unemployment Compensation Revenue Bond Fund | 1,383,475,014.96 | 1,383,467,772.05 | 7,242.91 |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 341,108,590.44 | 183,915,353.53 | 157,193,236.91 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,194,673.80 | 2,136,270.84 | 58,402.96 |
| |
0901 - | 143,839.92 | 150,250.00 | (6,410.08) |
| |
0925 - Career School or College Tuition Trust Account | 1,507,846.55 | 890,199.49 | 617,647.06 |
| |
0935 - | 545.46 | 186,344.40 | (185,798.94) |
| |
0936 - Unemployment Compensation Clearance Account | 3,128,429,858.94 | 3,128,302,684.47 | 127,174.47 |
| |
0937 - Unemployment Compensation Benefit Account | 2,481,025,599.21 | 2,453,455,604.54 | 27,569,994.67 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 3,699,195,391.89 | 2,661,488,197.79 | 1,037,707,194.10 |
| |
0942 - | 4,364,519.81 | 4,713,100.38 | (348,580.57) |
| |
0947 - | 89,613.59 | 64,812.43 | 24,801.16 |
| |
5019 - | 0.00 | 500,180.16 | (500,180.16) |
| |
5026 - GR Account - Workforce Commission Federal | 1,109,917,929.64 | 1,098,025,701.05 | 11,892,228.59 |
| |
5069 - | 148,794.20 | 148,794.20 | 0.00 |
| Total | 12,190,030,910.02 | 11,050,651,128.89 | 1,139,379,781.13 |