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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 74,533,770.37 | 227,101,871.77 | (152,568,101.40) |
| |
0165 - Unemployment Compensation Special Administration | 48,095,510.15 | 12,117,831.42 | 35,977,678.73 |
| |
0325 - Coronavirus Relief Fund | 3,113,696,581.31 | 3,096,279,710.61 | 17,416,870.70 |
| |
0492 - Business Enterprise Program | 1,203,668.95 | 1,350,668.59 | (146,999.64) |
| |
0493 - Endowment Fund for the Blind | 8,448.39 | 10,230.33 | (1,781.94) |
| |
0807 - Child Support Employee Deductions - Offset Account | 535,976.51 | 540,784.88 | (4,808.37) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 2,324,526.99 | 2,602,905.72 | (278,378.73) |
| |
0900 - Departmental Suspense | 393,794.47 | 0.00 | 393,794.47 |
| |
0925 - Career School or College Tuition Trust Account | 2,818,738.08 | 2,562,865.79 | 255,872.29 |
| |
0936 - Unemployment Compensation Clearance Account | 3,041,424,912.71 | 3,041,000,696.79 | 424,215.92 |
| |
0937 - Unemployment Compensation Benefit Account | 26,381,864,595.55 | 26,295,218,195.07 | 86,646,400.48 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 18,476,950,474.88 | 17,557,326,817.53 | 919,623,657.35 |
| |
0980 - Correction Account For Direct Deposit | 6,882.13 | 0.00 | 6,882.13 |
| |
5026 - Workforce Commission Federal | 1,964,681,130.58 | 1,939,625,883.66 | 25,055,246.92 |
| |
5043 - Business Enterprises Program Trust | 1,011,202.54 | 367,733.48 | 643,469.06 |
| |
5128 - Employment and Training Investment Holding | 104,947,703.24 | 374,735,469.40 | (269,787,766.16) |
| Total | 53,214,497,916.85 | 52,550,841,665.04 | 663,656,251.81 |