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Activity by Object
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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)64,751,048.35 0.00 64,751,048.35
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts333,355.18 0.00 333,355.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In181,115,059.20 0.00 181,115,059.20
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 730,363.01 (730,363.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,160.00 (18,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,840.91 (1,840.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 105,726.42 (105,726.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,651.77 (3,651.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 123,372.28 (123,372.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,984.71 (6,984.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,681.91 (54,681.91)
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 Dues0.00 109,213.28 (109,213.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,225.49 (28,225.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,778.00 (1,778.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,177,332.45 (4,177,332.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,794.53 (2,794.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,380.56 (62,380.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,179,653.75 (49,179,653.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,615.03 (6,615.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 374.44 (374.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,722.20 (24,722.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,420.36 (2,420.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.45 (0.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,430.69 (4,430.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.46 (86.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,440.00 (19,440.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,407.98 (1,407.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 227.39 (227.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,689.28 (3,689.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 333,355.18 (333,355.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 181,115,059.20 (181,115,059.20)
 Total246,199,462.73236,121,148.3110,078,314.42