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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 105,159,960.56 | 253,437,482.07 | (148,277,521.51) |
| |
0165 - Unemployment Compensation Special Administration | 15,761,511.63 | 12,897,165.57 | 2,864,346.06 |
| |
0492 - Business Enterprise Program | 1,559,158.95 | 1,890,438.00 | (331,279.05) |
| |
0493 - Endowment Fund for the Blind | 10,015.91 | 13,246.96 | (3,231.05) |
| |
0807 - Child Support Employee Deductions - Offset Account | 552,829.01 | 555,081.80 | (2,252.79) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | 372.99 | 372.99 | 0.00 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,739,892.21 | 3,651,134.38 | 88,757.83 |
| |
0900 - Departmental Suspense | 1,646,909.49 | 0.00 | 1,646,909.49 |
| |
0925 - Career School or College Tuition Trust Account | 1,474,723.07 | 1,752,891.80 | (278,168.73) |
| |
0936 - Unemployment Compensation Clearance Account | 2,670,557,916.91 | 2,670,654,863.24 | (96,946.33) |
| |
0937 - Unemployment Compensation Benefit Account | 2,363,008,566.02 | 2,361,225,332.25 | 1,783,233.77 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 2,837,303,015.89 | 2,350,179,464.36 | 487,123,551.53 |
| |
0980 - Correction Account For Direct Deposit | (4,799.80) | 0.00 | (4,799.80) |
| |
5026 - Workforce Commission Federal | 1,674,410,816.69 | 1,678,149,629.87 | (3,738,813.18) |
| |
5043 - Business Enterprises Program Trust | 377,280.20 | 398,705.04 | (21,424.84) |
| |
5128 - Employment and Training Investment Holding | 110,319,496.06 | 25,416,274.36 | 84,903,221.70 |
| Total | 9,785,877,665.79 | 9,360,222,082.69 | 425,655,583.10 |