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Activity by Fund
Agency 480 - Texas Department of Economic Development
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 479,597.87 | 5,706,889.30 | (5,227,291.43) |
| |
0425 - Rural Economic Development | 6,383.89 | 0.00 | 6,383.89 |
| |
0596 - Economic Development Federal | 6,791,672.67 | 6,785,206.09 | 6,466.58 |
| |
0851 - Office of Consumer Credit Commissioner Local Operating Trust Fund | 6,593,644.32 | 4,934,793.51 | 1,658,850.81 |
| |
0891 - Smart Jobs Trust Fund | 495,846.61 | 1,222,934.82 | (727,088.21) |
| |
0900 - Departmental Suspense | (1,567.00) | 0.00 | (1,567.00) |
| |
0901 - US Savings Bond Account | 3,170.00 | 3,450.00 | (280.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 102,371.27 | 102,371.27 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (1,898.49) | 0.00 | (1,898.49) |
| |
5003 - Hotel Occupancy Tax for Economic Development | 20,632,770.63 | 20,116,179.97 | 516,590.66 |
| |
5035 - Capital Access | 107,021.96 | 333,821.91 | (226,799.95) |
| |
5053 - Tourism Plates | 28,200.00 | 261.15 | 27,938.85 |
| Total | 35,237,213.73 | 39,205,908.02 | (3,968,694.29) |