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Activity by Object
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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)50,937,945.77 0.00 50,937,945.77
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts204,638.78 0.00 204,638.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,856,977.96 0.00 10,856,977.96
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 760,101.30 (760,101.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,140.00 (18,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 74,245.35 (74,245.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,800.63 (3,800.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 128,944.61 (128,944.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,601.20 (7,601.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 56,631.41 (56,631.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,909.42 (2,909.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,328.72 (108,328.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,003.25 (9,003.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,992.00 (9,992.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,527,902.54 (3,527,902.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,944.48 (3,944.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129.70 (129.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,342.67 (86,342.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,691,962.10 (38,691,962.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,919.15 (10,919.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93.62 (93.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 198,449.80 (198,449.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51.43 (51.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,664.42 (1,664.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,115.00 (18,115.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,733.86 (5,733.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 357.96 (357.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,725.00 (19,725.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,255.66 (1,255.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 157.81 (157.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,633.24 (2,633.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 204,638.78 (204,638.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,856,977.96 (10,856,977.96)
 Total61,999,562.5154,811,478.077,188,084.44