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Activity by Object
Agency 480 - Texas Department of Economic Development
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3701 - Federal Receipts Not Matched -- Other Programs1,101,771.81 0.00 1,101,771.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances50.00 0.00 50.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(845.00) 0.00 (845.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,354.70 0.00 3,354.70
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies678.14 0.00 678.14
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,496,228.92 0.00 1,496,228.92
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In461,064.27 0.00 461,064.27
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,445.03 0.00 7,445.03
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 9,362.66 (9,362.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 361,439.22 (361,439.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,468.89 (3,468.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,043.56 (2,043.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,236.07 (193,236.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,720.91 (22,720.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,145.80 (37,145.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,682.59 (47,682.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,652.98 (2,652.98)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 56,599.08 (56,599.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,977.08 (3,977.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 738.20 (738.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 469.71 (469.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 430.29 (430.29)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 868.42 (868.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,447.59 (2,447.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.37 (68.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,239.11 (1,239.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 406.94 (406.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 956.81 (956.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,942.65 (1,942.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (354.32) 354.32
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,335.15 (31,335.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 829.60 (829.60)
Manual of Accounts All fiscal years 7238 - Foreign Office Activities0.00 (21,443.30) 21,443.30
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 3,674.25 (3,674.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,448.01 (134,448.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,893.47 (4,893.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 111.87 (111.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,772.17 (3,772.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 571,735.85 (571,735.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,860.54 (4,860.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (67,764.06) 67,764.06
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,826.21 (10,826.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,412.19 (2,412.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (854.63) 854.63
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 651.28 (651.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,958.76 (1,958.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 827.50 (827.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,325.98 (4,325.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 271.05 (271.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 57.44 (57.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 723.27 (723.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,049.97 (1,049.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 202.07 (202.07)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 502,292.82 (502,292.82)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,800.00 (16,800.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 837,946.57 (837,946.57)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (96,476.01) 96,476.01
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 174.09 (174.09)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,890.22 (7,890.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 18,143.91 (18,143.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,082.41 (6,082.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,193.43 (9,193.43)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,496,228.92 (1,496,228.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 24,517.09 (24,517.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,472.05 (4,472.05)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 461,064.27 (461,064.27)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 34,405,937.35 (34,405,937.35)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,445.03 (7,445.03)
 Total3,081,227.8739,147,085.40(36,065,857.53)