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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 55,254,781.04 | 161,119,536.41 | (105,864,755.37) |
| |
0165 - Unemployment Compensation Special Administration | 14,154,151.48 | 21,681,487.56 | (7,527,336.08) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 10,072,058.40 | 10,072,061.67 | (3.27) |
| |
0807 - Child Support Employee Deductions - Offset Account | 511,385.54 | 515,439.78 | (4,054.24) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 664,422,714.90 | 670,671,410.00 | (6,248,695.10) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,398,748.39 | 4,497,149.72 | (98,401.33) |
| |
0925 - Career School or College Tuition Trust Account | 1,000,000.00 | 1,460,907.14 | (460,907.14) |
| |
0936 - Unemployment Compensation Clearance Account | 2,907,908,414.56 | 2,907,828,506.98 | 79,907.58 |
| |
0937 - Unemployment Compensation Benefit Account | 3,995,622,037.46 | 3,996,422,470.34 | (800,432.88) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 4,435,772,370.34 | 4,017,305,728.07 | 418,466,642.27 |
| |
5026 - Workforce Commission Federal | 1,148,575,564.75 | 1,132,440,876.64 | 16,134,688.11 |
| |
5128 - Employment and Training Investment Holding | 97,652,333.51 | 93,236,469.89 | 4,415,863.62 |
| Total | 13,335,344,560.37 | 13,017,252,044.20 | 318,092,516.17 |