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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 60,070,813.72 | 137,358,802.38 | (77,287,988.66) |
| |
0165 - Unemployment Compensation Special Administration | 13,542,419.84 | 9,955,975.25 | 3,586,444.59 |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 677,833,750.05 | 689,302,696.52 | (11,468,946.47) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,092,611.36 | 3,983,559.36 | 109,052.00 |
| |
0901 - US Savings Bond Account | 74,052.46 | 75,450.00 | (1,397.54) |
| |
0925 - Career School or College Tuition Trust Account | 701,148.39 | 878,010.18 | (176,861.79) |
| |
0936 - Unemployment Compensation Clearance Account | 1,500,546,097.05 | 1,500,231,718.92 | 314,378.13 |
| |
0937 - Unemployment Compensation Benefit Account | 1,616,951,274.66 | 1,591,427,228.52 | 25,524,046.14 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,679,613,808.76 | 1,577,814,983.30 | 101,798,825.46 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,058,973.06 | 4,058,973.06 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 90,447.69 | 63,419.44 | 27,028.25 |
| |
0980 - Correction Account For Direct Deposit | (4,310.59) | 0.00 | (4,310.59) |
| |
5026 - Workforce Commission Federal | 1,181,766,732.75 | 1,169,129,088.65 | 12,637,644.10 |
| |
5069 - Holding Fund | 404,066.20 | 4,962,246.10 | (4,558,179.90) |
| |
5128 - Employment and Training Investment Holding | 88,604,901.86 | 63,637,508.82 | 24,967,393.04 |
| Total | 6,828,346,787.26 | 6,752,879,660.50 | 75,467,126.76 |