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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 39,960,507.13 | 142,778,881.51 | (102,818,374.38) |
| |
0165 - Unemployment Compensation Special Administration | 13,959,710.03 | 11,819,808.05 | 2,139,901.98 |
| |
0345 - Telecommunications Infrastructure | 0.00 | 58,776.02 | (58,776.02) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 671,661,544.43 | 671,595,130.42 | 66,414.01 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,067,903.80 | 4,180,919.85 | (113,016.05) |
| |
0901 - US Savings Bond Account | 88,807.02 | 91,050.00 | (2,242.98) |
| |
0925 - Career School or College Tuition Trust Account | 2,314,337.62 | 1,257,517.72 | 1,056,819.90 |
| |
0936 - Unemployment Compensation Clearance Account | 1,653,458,869.32 | 1,654,598,781.40 | (1,139,912.08) |
| |
0937 - Unemployment Compensation Benefit Account | 1,255,335,746.34 | 1,255,673,248.49 | (337,502.15) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,799,365,091.21 | 1,184,012,114.00 | 615,352,977.21 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,298,978.90 | 4,298,978.90 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 41,555.70 | 52,142.76 | (10,587.06) |
| |
0980 - Correction Account For Direct Deposit | 4,310.59 | 0.00 | 4,310.59 |
| |
5026 - Workforce Commission Federal | 1,152,228,329.16 | 1,148,145,851.93 | 4,082,477.23 |
| |
5069 - Holding Fund | 423,522.35 | 1,294,868.47 | (871,346.12) |
| |
5128 - Employment and Training Investment Holding | 63,724,919.11 | 581,537.97 | 63,143,381.14 |
| Total | 6,660,934,132.71 | 6,080,439,607.49 | 580,494,525.22 |