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Activity by Object
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)40,858,299.62 0.00 40,858,299.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts70,453,228.73 0.00 70,453,228.73
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In82,650,153.36 0.00 82,650,153.36
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 809,597.85 (809,597.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,858.72 (78,858.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,048.11 (4,048.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,172.52 (146,172.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,096.12 (8,096.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 60,409.30 (60,409.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,094.46 (70,094.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,645.00 (1,645.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,650.00 (50,650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,490,012.72 (3,490,012.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,030.79 (5,030.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,856.81 (2,856.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,494,538.36 (17,494,538.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,751.27 (13,751.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 358.18 (358.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 988.49 (988.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,500.08 (14,500.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99.76 (99.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,592.02 (3,592.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,520.00 (29,520.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83.31 (83.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,251.32 (6,251.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.37 (21.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,828.00 (20,828.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,108.61 (1,108.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 359.02 (359.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,198.04 (3,198.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 70,453,228.73 (70,453,228.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 82,650,153.36 (82,650,153.36)
 Total193,961,681.71175,440,132.9018,521,548.81