State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
91,008,973.46
211,236,969.89
(120,227,996.43)
0165 - GR Account - Unemployment Compensation Special Administration
15,101,216.77
11,514,153.76
3,587,063.01
0367 - Texas Workforce Commission Unemployment Compensation Revenue Bond Fund
0.00
48.64
(48.64)
0807 - Child Support Employee Deductions - Offset Account
443,971.47
446,159.99
(2,188.52)
0844 - Texas Workforce Commission Obligation Trust Fund
658,411,013.54
661,063,387.82
(2,652,374.28)
0894 - Texas Workforce Commission Wage Determination Trust Fund
4,287,357.73
4,363,810.90
(76,453.17)
0925 - Career School or College Tuition Trust Account
2,000,000.00
2,016,872.60
(16,872.60)
0936 - Unemployment Compensation Clearance Account
2,581,695,679.12
2,581,682,348.87
13,330.25
0937 - Unemployment Compensation Benefit Account
3,539,245,057.86
3,539,203,767.14
41,290.72
0938 - Unemployment Trust Fund Account (in the Federal Treasury)
2,767,059,368.62
3,555,280,808.53
(788,221,439.91)
5026 - GR Account - Workforce Commission Federal
1,228,449,523.09
1,211,024,887.01
17,424,636.08
5128 - GR Account - Employment and Training Investment Holding
103,407,477.02
25,363,873.70
78,043,603.32
5143 - GR Account - Jobs and Education for Texans (JET)
2,417,592.70
1,207,660.79
1,209,931.91
Total
10,993,527,231.38
11,804,404,749.64
(810,877,518.26)
= Comptroller Manual of Account details
= Amounts for all fiscal years