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Activity by Object
Agency 480 - Texas Department of Economic Development
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees22,685.00 0.00 22,685.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60.13 0.00 60.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.83 0.00 4.83
Manual of Accounts All fiscal years 3133 - General Business Filing Fees149,505.53 0.00 149,505.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs0.00 1,123.86 (1,123.86)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records372.35 0.00 372.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,817.21 0.00 47,817.21
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 121,053,720.20 (121,053,720.20)
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee0.00 11,592,157.55 (11,592,157.55)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales0.00 424.96 (424.96)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services0.00 254,204.77 (254,204.77)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.00 500.00 (500.00)
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances0.00 (808.01) 808.01
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances567,581.63 0.00 567,581.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,062.58 0.00 8,062.58
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 874.05 (874.05)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party0.00 678.79 (678.79)
Manual of Accounts All fiscal years 3807 - Issuance of Commercial Paper0.00 11,631.95 (11,631.95)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 14,455.33 (14,455.33)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.00 99.00 (99.00)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions0.00 146.00 (146.00)
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)0.00 616.40 (616.40)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 209.96 (209.96)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 21,280.84 (21,280.84)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 144.00 (144.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 469.00 (469.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 113,721.42 (113,721.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21.10 (21.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 52,956.30 (52,956.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 716.43 (716.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 556.44 (556.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230.35 (230.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,296.25 (6,296.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 340,462.26 (340,462.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 538,524.93 (538,524.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 428,933.43 (428,933.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,953.60 (62,953.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,262.87 (71,262.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,706.00 (7,706.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 832.11 (832.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,538.15 (10,538.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,876.00 (2,876.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (22.00) 22.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,305.04 (3,305.04)
Manual of Accounts All fiscal years 7112 - Rental of Space0.00 756.50 (756.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,230.22 (13,230.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,680.20 (6,680.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19,894.32 (19,894.32)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 659.10 (659.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5,982.75 (5,982.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,216.04 (60,216.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 77,015.38 (77,015.38)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 492.20 (492.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,650.00 (4,650.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,179.00 (3,179.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 507,412.56 (507,412.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,400.00 (18,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,180.00 (30,180.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 4,882.28 (4,882.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,481,116.45 (1,481,116.45)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,134.95 (10,134.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 117,877.73 (117,877.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 155,947.44 (155,947.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,128.77 (33,128.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,367,402.95 (15,367,402.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81,110.88 (81,110.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66,170.36 (66,170.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 198,890.80 (198,890.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,066.10 (16,066.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,469.41 (8,469.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15.35 (15.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,189.00 (8,189.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 131,449.63 (131,449.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,347.22 (4,347.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,653.91 (2,653.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 93.75 (93.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,768.80 (6,768.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,662.71 (7,662.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,432.07 (3,432.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,669.00 (8,669.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,731.68 (12,731.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,321.88 (77,321.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,574.87 (38,574.87)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 19,579.00 (19,579.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,647.50 (2,647.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,175.08 (43,175.08)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 50,327.00 (50,327.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 51,815.78 (51,815.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 111,864.76 (111,864.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,419.66 (2,419.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 209.98 (209.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,496.74 (8,496.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 523.10 (523.10)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,539.81 (6,539.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,423,421.01 (2,423,421.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,265,846.79 (2,265,846.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,518,343.63 (5,518,343.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 480,675.02 (480,675.02)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 4,665,000.00 (4,665,000.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 55,261.65 (55,261.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 790.29 (790.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 624,054.60 (624,054.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,517.78 (8,517.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 84,951,150.64 (84,951,150.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 617,643.07 (617,643.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,862.78 (19,862.78)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,964.19 (2,964.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 139,451.20 (139,451.20)
 Total251,507.63134,660,713.64(134,409,206.01)