| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 46,842,772.93 | 177,233,110.63 | (130,390,337.70) |
| |
0006 - State Highway Fund | 0.00 | 553,099.38 | (553,099.38) |
| |
0165 - Unemployment Compensation Special Administration | 12,521,985.52 | 18,008,124.78 | (5,486,139.26) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 256,760,927.94 | 255,617,987.05 | 1,142,940.89 |
| |
0807 - Child Support Employee Deductions - Offset Account | 463,675.17 | 458,213.17 | 5,462.00 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,934,254.57 | 4,743,471.02 | 190,783.55 |
| |
0901 - US Savings Bond Account | 63,247.46 | 64,450.00 | (1,202.54) |
| |
0925 - Career School or College Tuition Trust Account | 2,617,129.25 | 2,907,242.28 | (290,113.03) |
| |
0936 - Unemployment Compensation Clearance Account | 2,286,685,430.87 | 2,286,596,523.73 | 88,907.14 |
| |
0937 - Unemployment Compensation Benefit Account | 7,865,071,066.94 | 7,867,472,686.78 | (2,401,619.84) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 9,508,218,519.67 | 9,508,218,519.67 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 3,933,229.68 | 3,933,229.68 | 0.00 |
| |
0947 - Texas Workforce Commission Escrow Account | 9,886.65 | 105,786.42 | (95,899.77) |
| |
5026 - Workforce Commission Federal | 1,090,724,981.45 | 1,080,202,210.47 | 10,522,770.98 |
| |
5128 - Employment and Training Investment Holding | 83,403,406.71 | 105,591,189.64 | (22,187,782.93) |
| Total | 21,162,250,514.81 | 21,311,705,844.70 | (149,455,329.89) |