Activity for Agency 320 - Texas Workforce Commission
Fiscal Year 2011 activity September 1, 2010 - August 31, 2011
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 201122,473,310,101.28 21,698,874,712.15 774,435,389.13
All fiscal years 201021,162,250,514.81 21,311,705,844.70 (149,455,329.89)
All fiscal years 200910,464,119,562.95 12,284,316,585.29 (1,820,197,022.34)
All fiscal years 20086,575,833,295.33 7,187,431,915.89 (611,598,620.56)
All fiscal years 20076,828,346,787.26 6,752,879,660.50 75,467,126.76
All fiscal years 20066,660,934,132.71 6,080,439,607.49 580,494,525.22
All fiscal years 20056,897,619,598.99 6,553,192,876.22 344,426,722.77
All fiscal years 200412,190,030,910.02 11,050,651,128.89 1,139,379,781.13
All fiscal years 20039,250,747,605.30 9,804,494,830.93 (553,747,225.63)
All fiscal years 20027,473,667,517.17 7,971,893,339.29 (498,225,822.12)
All fiscal years 20014,704,185,159.36 4,980,277,820.50 (276,092,661.14)
All fiscal years 20004,575,757,475.33 4,497,219,048.09 78,538,427.24