| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0183 - Texas Economic Development Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,973,640.05 0.00 3,973,640.05
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities4,062,348.55 0.00 4,062,348.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,391,115.03 0.00 6,391,115.03
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,026,824.26 0.00 9,026,824.26
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 256,040.98 (256,040.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,234.00 (3,234.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,972.59 (15,972.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,050.96 (1,050.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,700.81 (29,700.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,074.84 (2,074.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,640.45 (10,640.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 56.29 (56.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 223.97 (223.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26.01 (26.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 15.83 (15.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 137.31 (137.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 776.08 (776.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,665.00 (13,665.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,797.15 (16,797.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,910.02 (10,910.02)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,391,115.03 (6,391,115.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,026,824.26 (9,026,824.26)
 Total23,453,927.8915,786,061.587,667,866.31