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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,944,079.03 | 129,326,224.51 | (101,382,145.48) |
| |
0165 - GR Account - Unemployment Compensation Special Administration | 12,551,066.29 | 10,603,640.39 | 1,947,425.90 |
| |
0345 - | 34,286.06 | 72,193.63 | (37,907.57) |
| |
0367 - Texas Workforce Commission Unemployment Compensation Revenue Bond Fund | 519.87 | 7,762.78 | (7,242.91) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 652,619,560.23 | 648,933,291.82 | 3,686,268.41 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,877,198.21 | 3,737,956.03 | 139,242.18 |
| |
0901 - | 117,027.42 | 119,625.00 | (2,597.58) |
| |
0925 - Career School or College Tuition Trust Account | 1,146,930.97 | 805,661.05 | 341,269.92 |
| |
0936 - Unemployment Compensation Clearance Account | 1,717,750,405.57 | 1,718,136,409.87 | (386,004.30) |
| |
0937 - Unemployment Compensation Benefit Account | 1,520,376,070.82 | 1,514,580,575.97 | 5,795,494.85 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,857,712,934.87 | 1,441,166,584.00 | 416,546,350.87 |
| |
0942 - | 4,167,945.59 | 3,819,365.02 | 348,580.57 |
| |
0947 - | (14,102.55) | 99,742.40 | (113,844.95) |
| |
5026 - GR Account - Workforce Commission Federal | 1,099,089,260.51 | 1,081,537,427.65 | 17,551,832.86 |
| |
5069 - | 246,416.10 | 246,416.10 | 0.00 |
| Total | 6,897,619,598.99 | 6,553,192,876.22 | 344,426,722.77 |