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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 52,787,088.12 | 188,253,694.61 | (135,466,606.49) |
| |
0165 - GR Account - Unemployment Compensation Special Administration | 13,314,922.27 | 9,099,170.56 | 4,215,751.71 |
| |
0367 - Texas Workforce Commission Unemployment Compensation Revenue Bond Fund | 2,102,145,927.25 | 2,102,145,927.25 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 182,836,241.66 | 182,704,954.98 | 131,286.68 |
| |
0807 - Child Support Employee Deductions - Offset Account | 468,542.56 | 471,213.39 | (2,670.83) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 544,922,720.23 | 451,537,372.81 | 93,385,347.42 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 5,536,988.26 | 5,558,945.99 | (21,957.73) |
| |
0901 - | 10,707.07 | 18,100.00 | (7,392.93) |
| |
0925 - Career School or College Tuition Trust Account | 2,908,952.82 | 2,375,713.07 | 533,239.75 |
| |
0936 - Unemployment Compensation Clearance Account | 2,807,767,857.45 | 2,807,732,429.83 | 35,427.62 |
| |
0937 - Unemployment Compensation Benefit Account | 6,292,317,530.97 | 6,289,302,646.67 | 3,014,884.30 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 9,198,395,268.16 | 8,409,504,212.25 | 788,891,055.91 |
| |
0942 - | 3,112,825.57 | 3,112,825.57 | 0.00 |
| |
5026 - GR Account - Workforce Commission Federal | 1,179,455,578.97 | 1,164,159,577.22 | 15,296,001.75 |
| |
5128 - GR Account - Employment and Training Investment Holding | 87,328,949.92 | 82,897,927.95 | 4,431,021.97 |
| Total | 22,473,310,101.28 | 21,698,874,712.15 | 774,435,389.13 |