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Activity by Object
Fund 0183 - Texas Economic Development Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Program1,214,043.76 0.00 1,214,043.76
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities330,685.65 0.00 330,685.65
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year140,386.89 0.00 140,386.89
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,578,928.32 0.00 21,578,928.32
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 282,075.38 (282,075.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,394.00 (3,394.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,337.52 (11,337.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,159.35 (1,159.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,938.71 (36,938.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,263.11 (2,263.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,108.63 (9,108.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 88.06 (88.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 290.47 (290.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 496.46 (496.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 41.66 (41.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 297.20 (297.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,161.71 (1,161.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,985.00 (6,985.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7.36 (7.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,232,914.30 (1,232,914.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 286,200.00 (286,200.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,265.89 (15,265.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 140,386.89 (140,386.89)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,578,928.32 (21,578,928.32)
 Total23,264,044.6223,612,811.81(348,767.19)