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Activity by Object
Fund 5003 - Hotel Occupancy Tax for Economic Development
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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)5,675,804.72 0.00 5,675,804.72
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts294,445.80 0.00 294,445.80
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,303,000.00 0.00 10,303,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 87,491.26 (87,491.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,040.00 (2,040.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,513.62 (8,513.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 437.46 (437.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,543.85 (13,543.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 874.93 (874.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,538.67 (6,538.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85.58 (85.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,221.03 (1,221.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 358,078.51 (358,078.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 118.50 (118.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,923.02 (35,923.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 340,203.35 (340,203.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,408.00 (15,408.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185.97 (185.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 255.67 (255.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,488.66 (1,488.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18.70 (18.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 313.75 (313.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 294,445.80 (294,445.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,303,000.00 (10,303,000.00)
 Total16,273,250.5211,476,796.334,796,454.19