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Activity by Object
Fund 0183 - Texas Economic Development Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Program48,281.15 0.00 48,281.15
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities214,797.62 0.00 214,797.62
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,198,956.89 0.00 1,198,956.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,768,666.08 0.00 4,768,666.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 189,478.06 (189,478.06)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 292.70 (292.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,603.03 (2,603.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,374.91 (34,374.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 720.06 (720.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 94,574.54 (94,574.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,428.63 (1,428.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,786.36 (27,786.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 404.72 (404.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 316.00 (316.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8.61 (8.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.75 (12.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,151.86 (4,151.86)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,198,096.97 (1,198,096.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,769,526.00 (4,769,526.00)
 Total6,230,701.746,362,329.20(131,627.46)