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Activity by Object
Fund 0183 - Texas Economic Development Fund
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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-Program676,041.03 0.00 676,041.03
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities111,875.67 0.00 111,875.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year227,948.66 0.00 227,948.66
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,979,593.00 0.00 21,979,593.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 287,077.50 (287,077.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,416.82 (2,416.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 35,068.45 (35,068.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 598.94 (598.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,006.70 (1,006.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 89,830.25 (89,830.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,857.80 (1,857.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,749.09 (29,749.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 236.81 (236.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 791.24 (791.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 222.05 (222.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,757.63 (2,757.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46.90 (46.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 96.15 (96.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,266.65 (1,266.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,241.10 (1,241.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12.79 (12.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,429.35 (8,429.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57.64 (57.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28.06 (28.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 467.96 (467.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 22,736.33 (22,736.33)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 227,948.66 (227,948.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,979,593.00 (21,979,593.00)
 Total22,995,458.3622,694,287.87301,170.49