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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 116,642,816.12 | 270,995,328.90 | (154,352,512.78) | |
0165 - Unemployment Compensation Special Administration | (4,414,124.42) | 17,974,674.47 | (22,388,798.89) | |
0325 - Coronavirus Relief Fund | 1,848,154,290.96 | 1,855,781,840.06 | (7,627,549.10) | |
0492 - Business Enterprise Program | 207,522.46 | 134,966.22 | 72,556.24 | |
0493 - Endowment Fund for the Blind | 10,821.59 | 8,732.25 | 2,089.34 | |
0807 - Child Support Employee Deductions - Offset Account | 532,038.19 | 527,486.71 | 4,551.48 | |
0844 - Texas Workforce Commission Obligation Trust Fund | 35,620,240.84 | 0.00 | 35,620,240.84 | |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,630,487.70 | 3,206,998.59 | 423,489.11 | |
0900 - Departmental Suspense | 3,646,816.91 | 0.00 | 3,646,816.91 | |
0925 - Career School or College Tuition Trust Account | 2,246,667.78 | 2,246,667.78 | 0.00 | |
0936 - Unemployment Compensation Clearance Account | 10,256,385,531.82 | 10,256,183,484.72 | 202,047.10 | |
0937 - Unemployment Compensation Benefit Account | 2,496,417,521.21 | 2,562,397,859.52 | (65,980,338.31) | |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 11,039,930,673.57 | 9,790,429,319.94 | 1,249,501,353.63 | |
0980 - Correction Account For Direct Deposit | (8,445.48) | 0.00 | (8,445.48) | |
5026 - Workforce Commission Federal | 2,064,097,220.97 | 2,039,145,058.93 | 24,952,162.04 | |
5043 - Business Enterprises Program Trust | 1,129,719.91 | 1,145,495.48 | (15,775.57) | |
5128 - Employment and Training Investment Holding | 132,664,768.20 | 104,947,703.24 | 27,717,064.96 | |
5143 - Jobs and Education for Texans (JET) | 8,462,482.49 | 8,462,482.49 | 0.00 | |
Total | 28,005,357,050.82 | 26,913,588,099.30 | 1,091,768,951.52 |