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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 63,651,693.04 | 156,090,552.25 | (92,438,859.21) |
| |
0006 - State Highway Fund | 0.00 | 5,834,499.72 | (5,834,499.72) |
| |
0165 - Unemployment Compensation Special Administration | 11,829,559.56 | 13,094,659.32 | (1,265,099.76) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 52,343,493.79 | 51,997,981.39 | 345,512.40 |
| |
0807 - Child Support Employee Deductions - Offset Account | 32,334.43 | 0.00 | 32,334.43 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,515,042.23 | 3,471,272.56 | 43,769.67 |
| |
0901 - US Savings Bond Account | 69,961.21 | 69,900.00 | 61.21 |
| |
0925 - Career School or College Tuition Trust Account | 2,702,507.72 | 2,846,081.08 | (143,573.36) |
| |
0936 - Unemployment Compensation Clearance Account | 1,161,713,359.35 | 1,161,668,546.05 | 44,813.30 |
| |
0937 - Unemployment Compensation Benefit Account | 4,784,614,932.54 | 4,786,599,964.15 | (1,985,031.61) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 3,178,773,765.10 | 4,916,794,290.38 | (1,738,020,525.28) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,886,702.57 | 3,886,702.57 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 35,076.82 | 77,513.91 | (42,437.09) |
| |
5026 - Workforce Commission Federal | 1,112,702,473.24 | 1,108,117,175.02 | 4,585,298.22 |
| |
5069 - Holding Fund | 25.82 | 25.82 | 0.00 |
| |
5128 - Employment and Training Investment Holding | 88,248,635.53 | 73,767,421.07 | 14,481,214.46 |
| Total | 10,464,119,562.95 | 12,284,316,585.29 | (1,820,197,022.34) |