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Activity by Fund
Agency 480 - Texas Department of Economic Development
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 664,959.64 | 7,111,269.46 | (6,446,309.82) |
| |
0425 - Rural Economic Development | 10,226.69 | 23,141.60 | (12,914.91) |
| |
0596 - Economic Development Federal | 3,682,374.67 | 3,674,614.45 | 7,760.22 |
| |
0851 - Office of Consumer Credit Commissioner Local Operating Trust Fund | 4,199,072.43 | 4,889,436.54 | (690,364.11) |
| |
0891 - Smart Jobs Trust Fund | 1,556,088.72 | 91,561,144.10 | (90,005,055.38) |
| |
0900 - Departmental Suspense | 1,093.10 | 417.78 | 675.32 |
| |
0901 - US Savings Bond Account | 7,770.00 | 8,100.00 | (330.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 139,451.20 | 139,451.20 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 1,798.47 | 0.00 | 1,798.47 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 19,258,275.70 | 20,144,563.47 | (886,287.77) |
| |
5035 - Capital Access | 285,222.30 | 667,373.92 | (382,151.62) |
| |
5053 - Tourism Plates | 22,685.00 | 135.00 | 22,550.00 |
| Total | 29,829,017.92 | 128,219,647.52 | (98,390,629.60) |