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 2024
September 1, 2023 - December 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
36,275,272.88
127,452,477.40
(91,177,204.52)
0165 - GR Account - 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 - GR Account - 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 - GR Account - Workforce Commission Federal
777,022,847.04
744,931,463.51
32,091,383.53
5043 - GR Account - Business Enterprises Program Trust
834,252.14
769,231.22
65,020.92
5128 - GR Account - 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)
= Comptroller Manual of Account details
= Amounts for all fiscal years