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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 79,277,380.16 | 191,009,615.84 | (111,732,235.68) |
| |
0165 - Unemployment Compensation Special Administration | 16,448,718.45 | 12,108,251.73 | 4,340,466.72 |
| |
0367 - Texas Workforce Commission Unemployment Compensation Revenue Bond Fund | 483.66 | 972.69 | (489.03) |
| |
0807 - Child Support Employee Deductions - Offset Account | 452,254.78 | 452,721.44 | (466.66) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 698,863,247.37 | 701,499,304.64 | (2,636,057.27) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,769,560.93 | 3,708,415.50 | 61,145.43 |
| |
0936 - Unemployment Compensation Clearance Account | 2,721,105,291.06 | 2,721,057,960.10 | 47,330.96 |
| |
0937 - Unemployment Compensation Benefit Account | 2,983,188,824.02 | 2,984,202,109.20 | (1,013,285.18) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 2,930,665,774.58 | 2,992,284,644.16 | (61,618,869.58) |
| |
5026 - Workforce Commission Federal | 1,192,927,213.33 | 1,175,700,334.49 | 17,226,878.84 |
| |
5128 - Employment and Training Investment Holding | 105,164,701.25 | 68,952,073.81 | 36,212,627.44 |
| Total | 10,731,863,449.59 | 10,850,976,403.60 | (119,112,954.01) |