State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 480 - Texas Department of Economic Development
Fiscal Year 2005
September 1, 2004 - August 31, 2005

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	550.00	0.00	550.00
	7101 - Travel In-State - Public Transportation Fares	0.00	93.10	(93.10)
	7102 - Travel In-State - Mileage	0.00	38.08	(38.08)
	7105 - Travel In-State - Incidental Expenses	0.00	123.00	(123.00)
	7106 - Travel In-State - Meals and Lodging	0.00	8.51	(8.51)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	50.00	(50.00)
	7112 - Travel Out-of-State - Mileage	0.00	10.36	(10.36)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	54.00	(54.00)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	3.12	(3.12)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	(1,545.00)	1,545.00
	7253 - Other Professional Services	0.00	72,372.95	(72,372.95)
	7281 - Advertising Services	0.00	(12,375.00)	12,375.00
	7286 - Freight/Delivery Service	0.00	(19.64)	19.64
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	(475.68)	475.68
	7522 - Telecommunications - Equipment Rental	0.00	(39.45)	39.45
	7623 - Grants - Community Service Programs	0.00	(153.00)	153.00
	7806 - Interest On Delayed Payments	0.00	(0.11)	0.11
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	550.00	(550.00)
	7991 - Residual Equity Transfers Out	0.00	(53,674.75)	53,674.75
	Total	550.00	5,020.49	(4,470.49)