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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 106,394,575.04 | 272,747,965.75 | (166,353,390.71) |
| |
0165 - Unemployment Compensation Special Administration | 16,647,430.73 | 11,210,131.30 | 5,437,299.43 |
| |
0492 - Business Enterprise Program | 2,552,610.72 | 1,701,759.71 | 850,851.01 |
| |
0493 - Endowment Fund for the Blind | 25,734.38 | 22,503.33 | 3,231.05 |
| |
0807 - Child Support Employee Deductions - Offset Account | 567,090.21 | 560,699.71 | 6,390.50 |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 517,477,160.77 | 567,288,609.24 | (49,811,448.47) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 4,461,656.53 | 4,397,475.68 | 64,180.85 |
| |
0900 - Departmental Suspense | 45,051.46 | 0.00 | 45,051.46 |
| |
0925 - Career School or College Tuition Trust Account | 2,275,903.69 | 1,784,308.02 | 491,595.67 |
| |
0936 - Unemployment Compensation Clearance Account | 3,074,879,150.74 | 3,074,836,005.49 | 43,145.25 |
| |
0937 - Unemployment Compensation Benefit Account | 3,047,166,206.52 | 3,047,130,782.93 | 35,423.59 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 3,236,898,187.19 | 3,053,241,175.10 | 183,657,012.09 |
| |
0980 - Correction Account For Direct Deposit | 24,754.72 | 0.00 | 24,754.72 |
| |
5026 - Workforce Commission Federal | 1,626,701,549.25 | 1,567,573,610.46 | 59,127,938.79 |
| |
5043 - Business Enterprises Program Trust | 1,619,205.06 | 414,347.85 | 1,204,857.21 |
| |
5128 - Employment and Training Investment Holding | 109,839,434.56 | 214,675,268.93 | (104,835,834.37) |
| |
5143 - Jobs and Education for Texans (JET) | 0.00 | 61,388.28 | (61,388.28) |
| Total | 11,747,575,701.57 | 11,817,646,031.78 | (70,070,330.21) |