State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
95,076,163.04
289,580,281.49
(194,504,118.45)
0165 - GR Account - 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 - GR Account - 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 - GR Account - Workforce Commission Federal
2,150,046,810.31
2,103,946,613.16
46,100,197.15
5043 - GR Account - Business Enterprises Program Trust
1,451,401.27
1,655,209.66
(203,808.39)
5128 - GR Account - 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
= Comptroller Manual of Account details
= Amounts for all fiscal years