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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund24,797,781.94 118,107,631.83 (93,309,849.89)
Manual of Accounts All fiscal years 0165 - Unemployment Compensation Special Administration12,914,425.67 14,478,431.32 (1,564,005.65)
Manual of Accounts All fiscal years 0345 - Telecommunications Infrastructure716,484.00 619,800.41 96,683.59
Manual of Accounts All fiscal years 0367 - Texas Workforce Commission Unemployment Compensation Revenue Bond Fund1,383,475,014.96 1,383,467,772.05 7,242.91
Manual of Accounts All fiscal years 0844 - Texas Workforce Commission Obligation Trust Fund341,108,590.44 183,915,353.53 157,193,236.91
Manual of Accounts All fiscal years 0894 - Texas Workforce Commission Wage Determination Trust Fund2,194,673.80 2,136,270.84 58,402.96
Manual of Accounts All fiscal years 0901 - US Savings Bond Account143,839.92 150,250.00 (6,410.08)
Manual of Accounts All fiscal years 0925 - Career School or College Tuition Trust Account1,507,846.55 890,199.49 617,647.06
Manual of Accounts All fiscal years 0935 - Advance Interest Trust Fund545.46 186,344.40 (185,798.94)
Manual of Accounts All fiscal years 0936 - Unemployment Compensation Clearance Account3,128,429,858.94 3,128,302,684.47 127,174.47
Manual of Accounts All fiscal years 0937 - Unemployment Compensation Benefit Account2,481,025,599.21 2,453,455,604.54 27,569,994.67
Manual of Accounts All fiscal years 0938 - Unemployment Trust Fund Account (in the Federal Treasury)3,699,195,391.89 2,661,488,197.79 1,037,707,194.10
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation4,364,519.81 4,713,100.38 (348,580.57)
Manual of Accounts All fiscal years 0947 - Texas Workforce Commission Escrow Account89,613.59 64,812.43 24,801.16
Manual of Accounts All fiscal years 5019 - Proprietary School Tuition Protection0.00 500,180.16 (500,180.16)
Manual of Accounts All fiscal years 5026 - Workforce Commission Federal1,109,917,929.64 1,098,025,701.05 11,892,228.59
Manual of Accounts All fiscal years 5069 - Holding Fund148,794.20 148,794.20 0.00
 Total12,190,030,910.0211,050,651,128.891,139,379,781.13