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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 91,008,973.46 | 211,236,969.89 | (120,227,996.43) |
| |
0165 - 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 - Workforce Commission Federal | 1,228,449,523.09 | 1,211,024,887.01 | 17,424,636.08 |
| |
5128 - Employment and Training Investment Holding | 103,407,477.02 | 25,363,873.70 | 78,043,603.32 |
| |
5143 - 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) |