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Activity by Fund
Agency 480 - Texas Department of Economic Development
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,879.70 | 866,219.08 | (851,339.38) |
| |
0425 - Rural Economic Development | 300,000.00 | 616,610.58 | (316,610.58) |
| |
0596 - Economic Development Federal | 1,101,771.81 | 1,116,416.39 | (14,644.58) |
| |
0851 - Office of Consumer Credit Commissioner Local Operating Trust Fund | (0.01) | 3,651,824.44 | (3,651,824.45) |
| |
0891 - Smart Jobs Trust Fund | 0.00 | 23,591,211.11 | (23,591,211.11) |
| |
0900 - Departmental Suspense | (845.00) | 0.00 | (845.00) |
| |
0901 - US Savings Bond Account | (20.00) | 150.00 | (170.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,445.03 | 7,445.03 | 0.00 |
| |
5003 - Hotel Occupancy Tax for Economic Development | 1,657,318.19 | 4,528,763.27 | (2,871,445.08) |
| |
5035 - Capital Access | 678.15 | 4,700,431.65 | (4,699,753.50) |
| |
5053 - Tourism Plates | 0.00 | 68,013.85 | (68,013.85) |
| Total | 3,081,227.87 | 39,147,085.40 | (36,065,857.53) |