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Activity by Object
Fund 0183 - Texas Economic Development Fund
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program165,269.19 0.00 165,269.19
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities466,201.13 0.00 466,201.13
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,385,516.89 0.00 6,385,516.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In462,418.75 0.00 462,418.75
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 185,408.08 (185,408.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 784.90 (784.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,479.22 (2,479.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 82,433.06 (82,433.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 698.16 (698.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 236,281.33 (236,281.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,378.36 (1,378.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 66,811.27 (66,811.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,609.19 (1,609.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42.02 (42.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 446.60 (446.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 633.19 (633.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.14 (12.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 84.76 (84.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 539.00 (539.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,299.39 (3,299.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,250.00 (3,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,093.29 (34,093.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52.83 (52.83)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,371.87 (4,371.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,385,516.89 (6,385,516.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 462,418.75 (462,418.75)
 Total7,479,405.967,472,719.306,686.66