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Activity by Fund
Agency 480 - Texas Department of Economic Development
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,029,950.27 | 12,091,763.86 | (11,061,813.59) |
| |
0425 - Rural Economic Development | 323,141.60 | 300,000.00 | 23,141.60 |
| |
0596 - Economic Development Federal | 2,456,858.52 | 2,456,858.52 | 0.00 |
| |
0851 - Office of Consumer Credit Commissioner Local Operating Trust Fund | 5,693,961.70 | 4,852,924.04 | 841,037.66 |
| |
0891 - Smart Jobs Trust Fund | 88,716,277.26 | 77,129,868.60 | 11,586,408.66 |
| |
0900 - Departmental Suspense | 1,736.68 | 0.00 | 1,736.68 |
| |
0901 - US Savings Bond Account | 9,120.00 | 9,050.00 | 70.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 157,402.98 | 157,402.98 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (6,866.98) | 0.00 | (6,866.98) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 20,611,162.03 | 19,352,832.84 | 1,258,329.19 |
| |
5035 - Capital Access | 369,514.92 | 863,902.21 | (494,387.29) |
| |
5053 - Tourism Plates | 17,525.00 | 0.00 | 17,525.00 |
| Total | 119,379,783.98 | 117,214,603.05 | 2,165,180.93 |