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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 95,076,163.04 | 289,580,281.49 | (194,504,118.45) |
| |
0165 - Unemployment Compensation Special Administration | 23,738,500.04 | 8,366,872.25 | 15,371,627.79 |
| |
0325 - Coronavirus Relief Fund | 2,575,120,239.54 | 2,571,931,313.09 | 3,188,926.45 |
| |
0492 - Business Enterprise Program | 956,514.14 | 638,137.22 | 318,376.92 |
| |
0493 - Endowment Fund for the Blind | 5,551.51 | 5,919.76 | (368.25) |
| |
0807 - Child Support Employee Deductions - Offset Account | 563,095.86 | 563,698.43 | (602.57) |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | (35,229,761.51) | 0.00 | (35,229,761.51) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 3,077,711.08 | 2,959,911.09 | 117,799.99 |
| |
0900 - Departmental Suspense | 3,713,251.28 | 0.00 | 3,713,251.28 |
| |
0925 - Career School or College Tuition Trust Account | 2,951,223.90 | 2,598,945.84 | 352,278.06 |
| |
0936 - Unemployment Compensation Clearance Account | 3,407,706,211.77 | 3,408,228,259.75 | (522,047.98) |
| |
0937 - Unemployment Compensation Benefit Account | 3,330,812,242.81 | 3,290,220,836.56 | 40,591,406.25 |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 3,470,512,945.34 | 3,321,646,983.97 | 148,865,961.37 |
| |
0980 - Correction Account For Direct Deposit | 25,445.36 | 0.00 | 25,445.36 |
| |
5026 - Workforce Commission Federal | 2,150,046,810.31 | 2,103,946,613.16 | 46,100,197.15 |
| |
5043 - Business Enterprises Program Trust | 1,451,401.27 | 1,655,209.66 | (203,808.39) |
| |
5128 - Employment and Training Investment Holding | 135,234,805.11 | 20,709,253.00 | 114,525,552.11 |
| Total | 15,165,762,350.85 | 15,023,052,235.27 | 142,710,115.58 |