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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 63,967,370.47 | 151,630,900.82 | (87,663,530.35) |
| |
0165 - Unemployment Compensation Special Administration | 12,240,695.77 | 11,172,868.76 | 1,067,827.01 |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 681,233,653.30 | 830,710,626.16 | (149,476,972.86) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,490,336.48 | 3,943,579.25 | (453,242.77) |
| |
0901 - US Savings Bond Account | 68,074.96 | 68,200.00 | (125.04) |
| |
0925 - Career School or College Tuition Trust Account | 4,230,926.68 | 3,620,278.56 | 610,648.12 |
| |
0936 - Unemployment Compensation Clearance Account | 1,249,419,902.15 | 1,249,664,873.26 | (244,971.11) |
| |
0937 - Unemployment Compensation Benefit Account | 1,880,162,262.59 | 1,878,939,683.86 | 1,222,578.73 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 1,494,714,531.03 | 1,889,362,111.07 | (394,647,580.04) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 4,146,335.57 | 4,146,335.57 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 208,047.17 | 246,629.05 | (38,581.88) |
| |
5026 - Workforce Commission Federal | 1,089,817,902.02 | 1,069,271,334.58 | 20,546,567.44 |
| |
5069 - Holding Fund | 152,183.33 | 4,879,749.82 | (4,727,566.49) |
| |
5128 - Employment and Training Investment Holding | 91,981,073.81 | 89,774,745.13 | 2,206,328.68 |
| Total | 6,575,833,295.33 | 7,187,431,915.89 | (611,598,620.56) |