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Activity by Object
Fund 0183 - Texas Economic Development Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Program974,700.43 0.00 974,700.43
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities9,562,059.35 0.00 9,562,059.35
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,067,368.18 0.00 1,067,368.18
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,782,235.85 0.00 4,782,235.85
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 225,261.83 (225,261.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 321.91 (321.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,989.00 (2,989.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,258.60 (5,258.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 897.24 (897.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,563.39 (21,563.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,786.00 (1,786.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,230.48 (4,230.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11.67 (11.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 427.19 (427.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91.55 (91.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 518.60 (518.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,143.98 (3,143.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,121.04 (22,121.04)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,287.55 (5,287.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,067,368.18 (1,067,368.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,782,235.85 (4,782,235.85)
 Total16,386,363.816,147,264.0610,239,099.75