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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 46,010,022.04 | 181,894,811.88 | (135,884,789.84) |
| |
0165 - Unemployment Compensation Special Administration | 14,446,251.95 | 20,043,297.47 | (5,597,045.52) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 32,115,989.55 | 32,074,738.70 | 41,250.85 |
| |
0807 - Child Support Employee Deductions - Offset Account | 492,694.30 | 489,610.33 | 3,083.97 |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 780,012,261.84 | 789,936,148.09 | (9,923,886.25) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,954,664.92 | 4,866,390.08 | 88,274.84 |
| |
0925 - Career School or College Tuition Trust Account | 1,353,394.79 | 2,759,234.33 | (1,405,839.54) |
| |
0936 - Unemployment Compensation Clearance Account | 3,091,671,679.11 | 3,091,796,562.24 | (124,883.13) |
| |
0937 - Unemployment Compensation Benefit Account | 5,413,093,221.67 | 5,411,982,674.68 | 1,110,546.99 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 5,923,266,292.43 | 5,443,605,857.02 | 479,660,435.41 |
| |
5026 - Workforce Commission Federal | 1,144,012,444.83 | 1,130,780,322.32 | 13,232,122.51 |
| |
5128 - Employment and Training Investment Holding | 93,231,963.28 | 87,532,020.36 | 5,699,942.92 |
| Total | 16,544,660,880.71 | 16,197,761,667.50 | 346,899,213.21 |