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Activity by Object
Agency 480 - Texas Department of Economic Development
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State125.43 0.00 125.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.29 0.00 11.29
Manual of Accounts All fiscal years 3133 - General Business Filing Fees181,650.00 0.00 181,650.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs588,052.98 0.00 588,052.98
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,829,642.33 0.00 3,829,642.33
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits73,421.89 0.00 73,421.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records751.33 0.00 751.33
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees49,120.00 0.00 49,120.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,853.94 0.00 4,853.94
Manual of Accounts All fiscal years 3748 - Royalties31,978.50 0.00 31,978.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising285,766.35 0.00 285,766.35
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales25.00 0.00 25.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services587,651.50 0.00 587,651.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund421.45 0.00 421.45
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances668,610.31 0.00 668,610.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,185.51 0.00 7,185.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account6,930.00 0.00 6,930.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party77,499.40 0.00 77,499.40
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper2,422,997.67 0.00 2,422,997.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,275,560.19 0.00 9,275,560.19
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies47,316.11 0.00 47,316.11
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program539,858.63 0.00 539,858.63
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)19,365,440.96 0.00 19,365,440.96
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,572.69 0.00 32,572.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(180.38) 0.00 (180.38)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(174.85) 0.00 (174.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers175,589.57 0.00 175,589.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 121,989.26 (121,989.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,355,775.04 (6,355,775.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,375.00 (30,375.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,241.96 (3,241.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,204.31 (56,204.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,728.81 (1,728.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,400.00 (43,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,953.72 (123,953.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 399,468.45 (399,468.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 456,189.70 (456,189.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 510,217.69 (510,217.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 92,355.65 (92,355.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,662.69 (87,662.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,956.95 (9,956.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,163.27 (1,163.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,793.31 (12,793.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,188.90 (40,188.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,846.10 (8,846.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,002.71 (47,002.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 568.81 (568.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 20,588.90 (20,588.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,578.10 (8,578.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,811.73 (21,811.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 29,752.03 (29,752.03)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 2,776.20 (2,776.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,264.07 (1,264.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.38 (13.38)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (13.80) 13.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,931.22 (59,931.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,009.50 (78,009.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 607.00 (607.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,575.80 (5,575.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,660.00 (5,660.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 901.00 (901.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 358,526.65 (358,526.65)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 34,287.84 (34,287.84)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,166.67 (4,166.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,668.19 (1,668.19)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 20,414.15 (20,414.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,630,684.42 (1,630,684.42)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 245.50 (245.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,887.00 (30,887.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91,335.77 (91,335.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,452.56 (36,452.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,727.66 (51,727.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,822,514.16 (13,822,514.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 136,309.22 (136,309.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 306,119.85 (306,119.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 415,008.27 (415,008.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,957.14 (17,957.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,877.66 (20,877.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 320.77 (320.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,379.00 (29,379.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 22,358.85 (22,358.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,065.43 (10,065.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,259.92 (10,259.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 872.47 (872.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,253.17 (9,253.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,140.98 (4,140.98)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 151,003.83 (151,003.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,154.61 (10,154.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,289.47 (29,289.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,800.79 (43,800.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 33,336.50 (33,336.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 31,643.40 (31,643.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 154,955.10 (154,955.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 261.38 (261.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,391.44 (5,391.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 514.56 (514.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,400.47 (7,400.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,010.00 (1,010.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,325.51 (5,325.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,911,689.14 (5,911,689.14)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,903,560.37 (1,903,560.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,351,186.53 (12,351,186.53)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 719,784.69 (719,784.69)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 2,283,299.00 (2,283,299.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,187,228.20 (1,187,228.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 754.01 (754.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 472,389.50 (472,389.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 878,405.77 (878,405.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 93,660,127.22 (93,660,127.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 554,233.51 (554,233.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,507.71 (10,507.71)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,466.51 (1,466.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 161,049.49 (161,049.49)
 Total38,252,677.80146,289,404.47(108,036,726.67)