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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 102,561,599.16 | 265,809,862.48 | (163,248,263.32) |
| |
0165 - Unemployment Compensation Special Administration | 15,834,474.72 | 22,643,032.45 | (6,808,557.73) |
| |
0325 - Coronavirus Relief Fund | 809,792,715.15 | 809,113,340.84 | 679,374.31 |
| |
0492 - Business Enterprise Program | 1,317,066.47 | 1,382,173.82 | (65,107.35) |
| |
0493 - Endowment Fund for the Blind | 8,026.77 | 6,245.93 | 1,780.84 |
| |
0807 - Child Support Employee Deductions - Offset Account | 549,870.77 | 546,896.84 | 2,973.93 |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,955,098.74 | 3,576,362.95 | 378,735.79 |
| |
0900 - Departmental Suspense | (91,585.37) | 0.00 | (91,585.37) |
| |
0925 - Career School or College Tuition Trust Account | 881,178.75 | 66,758.86 | 814,419.89 |
| |
0936 - Unemployment Compensation Clearance Account | 2,302,464,629.68 | 2,302,495,116.76 | (30,487.08) |
| |
0937 - Unemployment Compensation Benefit Account | 27,458,714,650.79 | 27,458,553,561.97 | 161,088.82 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 9,118,549,736.69 | 11,399,984,435.28 | (2,281,434,698.59) |
| |
0980 - Correction Account For Direct Deposit | 1,563.35 | 0.00 | 1,563.35 |
| |
5026 - Workforce Commission Federal | 1,965,700,364.92 | 1,952,165,717.72 | 13,534,647.20 |
| |
5043 - Business Enterprises Program Trust | 2,353,918.53 | 3,188,286.96 | (834,368.43) |
| |
5128 - Employment and Training Investment Holding | 114,338,233.20 | 22,952,554.00 | 91,385,679.20 |
| Total | 41,896,931,542.32 | 44,242,484,346.86 | (2,345,552,804.54) |