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Activity by Object
Agency 480 - Texas Department of Economic Development
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3014 - Motor Vehicle Registration Fees17,525.00 0.00 17,525.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State79.84 0.00 79.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.34 0.00 7.34
Manual of Accounts All fiscal years 3133 - General Business Filing Fees208,600.00 0.00 208,600.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,456,858.52 0.00 2,456,858.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,397.47 0.00 2,397.47
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,459.75 0.00 1,459.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,549.23 0.00 60,549.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3748 - Royalties23,288.00 0.00 23,288.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising157,354.48 0.00 157,354.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services448,233.45 0.00 448,233.45
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund340.78 0.00 340.78
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,345,025.47 0.00 3,345,025.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,022.49 0.00 1,022.49
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,120.00 0.00 9,120.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79,122.17 0.00 79,122.17
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper1,741,935.02 0.00 1,741,935.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,260,998.16 0.00 7,260,998.16
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies52,029.80 0.00 52,029.80
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program491,521.62 0.00 491,521.62
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)20,610,934.43 0.00 20,610,934.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,958,327.36 0.00 37,958,327.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114.97) 0.00 (114.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In44,297,890.59 0.00 44,297,890.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,125.00) 0.00 (6,125.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers157,402.98 0.00 157,402.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,351.92 (112,351.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,196,990.79 (6,196,990.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,754.39 (67,754.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,779.79 (33,779.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,165.44 (13,165.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 42,960.00 (42,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 60,021.61 (60,021.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 390,208.83 (390,208.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 476,224.07 (476,224.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 491,023.74 (491,023.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,128.69 (74,128.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,080.70 (68,080.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,601.21 (7,601.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 985.96 (985.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,739.22 (36,739.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,300.25 (5,300.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,600.24 (62,600.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 882.55 (882.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,801.39 (17,801.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,098.88 (10,098.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,677.82 (32,677.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 21,929.85 (21,929.85)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,002.59 (1,002.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (193.63) 193.63
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 8.40 (8.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,336.26 (65,336.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,049.48 (101,049.48)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 172.29 (172.29)
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 1,587.56 (1,587.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,718.32 (22,718.32)
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 7218 - Publications0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 495,622.86 (495,622.86)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 11,429.28 (11,429.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,685.00 (26,685.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 20,890.67 (20,890.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,358,473.50 (1,358,473.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,593.75 (3,593.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,943.58 (7,943.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,646.67 (74,646.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 112,264.72 (112,264.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,184.20 (29,184.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,579,806.16 (14,579,806.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 126,911.50 (126,911.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 171,721.92 (171,721.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 342,295.76 (342,295.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,426.75 (23,426.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,434.65 (19,434.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 266.04 (266.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,817.00 (3,817.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 91,506.68 (91,506.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 282.50 (282.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,018.81 (18,018.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,600.85 (8,600.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,231.80 (7,231.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,304.48 (7,304.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,208.38 (9,208.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,448.90 (4,448.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 102,378.08 (102,378.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,831.04 (37,831.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,255.53 (47,255.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,547.16 (47,547.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 48,132.25 (48,132.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 53,859.30 (53,859.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 133,096.29 (133,096.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 347.67 (347.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,630.51 (10,630.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 906.50 (906.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,570.53 (10,570.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (150.00) 150.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,170.32 (9,170.32)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,502,624.01 (7,502,624.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,300,753.38 (1,300,753.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,593,599.63 (3,593,599.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 723,263.35 (723,263.35)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 459,000.00 (459,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,168,981.86 (4,168,981.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 981.58 (981.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 492,454.70 (492,454.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,050.00 (9,050.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (630.00) 630.00
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,947,636.43 (27,947,636.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,698.80 (53,698.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,858.26 (15,858.26)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,062.53 (2,062.53)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 44,297,890.59 (44,297,890.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 157,402.98 (157,402.98)
 Total119,379,783.98117,214,603.052,165,180.93