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Activity by Object
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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)57,997,913.29 0.00 57,997,913.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts260,098.55 0.00 260,098.55
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In109,914,380.87 0.00 109,914,380.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 663,577.49 (663,577.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,420.00 (16,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 43,331.06 (43,331.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,954.21 (64,954.21)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,318.14 (3,318.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,077.34 (120,077.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,424.66 (6,424.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,889.38 (52,889.38)
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 87,062.70 (87,062.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,143.00 (6,143.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,957,842.43 (1,957,842.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,911.36 (1,911.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 613.95 (613.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,408.02 (5,408.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,340,122.78 (36,340,122.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,830.66 (6,830.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 455.30 (455.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,367.37 (2,367.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,243.00 (5,243.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.38 (15.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,927.25 (3,927.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.70 (9.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,225.00 (20,225.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 954.63 (954.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 263.04 (263.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,630.25 (2,630.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 260,098.55 (260,098.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 109,914,380.87 (109,914,380.87)
 Total168,172,392.71149,590,578.1018,581,814.61