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Activity by Fund
Agency 320 - Texas Workforce Commission
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 36,275,272.88 | 127,452,477.40 | (91,177,204.52) |
| |
0165 - Unemployment Compensation Special Administration | 5,734,494.36 | 9,753,086.13 | (4,018,591.77) |
| |
0325 - Coronavirus Relief Fund | 207,287,602.26 | 217,479,172.02 | (10,191,569.76) |
| |
0492 - Business Enterprise Program | 297,119.88 | 282,347.27 | 14,772.61 |
| |
0493 - Endowment Fund for the Blind | 7.10 | 1,728.60 | (1,721.50) |
| |
0807 - Child Support Employee Deductions - Offset Account | 206,862.40 | 205,690.97 | 1,171.43 |
| |
0844 - Texas Workforce Commission Obligation Trust Fund | (16,625.16) | 0.00 | (16,625.16) |
| |
0894 - Texas Workforce Commission Wage Determination Trust Fund | 1,553,695.19 | 1,091,348.86 | 462,346.33 |
| |
0900 - Departmental Suspense | (251,580.80) | 0.00 | (251,580.80) |
| |
0925 - Career School or College Tuition Trust Account | 2,515,703.60 | 2,598,945.84 | (83,242.24) |
| |
0936 - Unemployment Compensation Clearance Account | 279,583,153.93 | 279,652,218.81 | (69,064.88) |
| |
0937 - Unemployment Compensation Benefit Account | 905,802,732.69 | 921,945,293.26 | (16,142,560.57) |
| |
0938 - Unemployment Trust Fund Account (in the Federal Treasury) | 313,351,565.39 | 911,340,386.78 | (597,988,821.39) |
| |
0980 - Correction Account For Direct Deposit | 34,478.66 | 0.00 | 34,478.66 |
| |
5026 - Workforce Commission Federal | 777,022,847.04 | 744,931,463.51 | 32,091,383.53 |
| |
5043 - Business Enterprises Program Trust | 834,252.14 | 769,231.22 | 65,020.92 |
| |
5128 - Employment and Training Investment Holding | 13,810,732.68 | 0.00 | 13,810,732.68 |
| Total | 2,544,042,314.24 | 3,217,503,390.67 | (673,461,076.43) |