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Activity by Object
Fund 0011 - Available University 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 3301 - Land Office Fees413,633.33 0.00 413,633.33
Manual of Accounts All fiscal years 3328 - Surface Damages9,755,761.25 0.00 9,755,761.25
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts14,756,658.67 0.00 14,756,658.67
Manual of Accounts All fiscal years 3340 - Land Easements61,808,067.60 0.00 61,808,067.60
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,175,012.40 0.00 7,175,012.40
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales973,367.00 0.00 973,367.00
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State1,821.86 0.00 1,821.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,070.21 0.00 17,070.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,693,365.35 0.00 4,693,365.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,096,700.61 0.00 1,096,700.61
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,161,760,000.00 0.00 1,161,760,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts31,109.38 0.00 31,109.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies533,915,988.29 0.00 533,915,988.29
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In302,850.49 0.00 302,850.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,796,908.27 (17,796,908.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 83,871,333.95 (83,871,333.95)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 65,149.28 (65,149.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,119,153.63 (35,119,153.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 53,159,898.65 (53,159,898.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 80,201.60 (80,201.60)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,310.07 (3,310.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,580.20 (30,580.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,255.85 (95,255.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,690,117.54 (1,690,117.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 909,826.39 (909,826.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 189,541.02 (189,541.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,633.70 (21,633.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,282,296.74 (21,282,296.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,539,090.98 (13,539,090.98)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 70,740.35 (70,740.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,144.98 (24,144.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,553,932.80 (2,553,932.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 128,217.12 (128,217.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,470.32 (42,470.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,796.35 (24,796.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 949.30 (949.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,434.61 (11,434.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,702.97 (65,702.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,230.51 (1,230.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119,898.34 (119,898.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,479.28 (1,479.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,505.16 (12,505.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,827.66 (23,827.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,473.63 (104,473.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19,762.00 (19,762.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 52,982.48 (52,982.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,187,654.35 (1,187,654.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,823.00 (8,823.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 451,028.00 (451,028.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,508,947.44 (2,508,947.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,816,964.89 (5,816,964.89)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,713.57 (15,713.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 154,387.25 (154,387.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 194,241.25 (194,241.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 140,316.90 (140,316.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,159,936.56 (2,159,936.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,875.00 (5,875.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 285,368.02 (285,368.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 601,822.10 (601,822.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,444,659.25 (3,444,659.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,370,068.42 (1,370,068.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,289,559.17 (3,289,559.17)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 127,898.33 (127,898.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,562,673.98 (3,562,673.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 159,175.31 (159,175.31)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,549.74 (7,549.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 72,892.59 (72,892.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 39,906.83 (39,906.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 342,592.27 (342,592.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 117,454.88 (117,454.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,217,477.77 (38,217,477.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,475,092.99 (7,475,092.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,855.70 (43,855.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 781,700.91 (781,700.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 425,103.54 (425,103.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,002.74 (28,002.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,486.47 (12,486.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,631,366.49 (62,631,366.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,004,825.98 (1,004,825.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 126,257.07 (126,257.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,673.73 (32,673.73)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 162,900.42 (162,900.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 543,937.13 (543,937.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 71,177.16 (71,177.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 276,091.05 (276,091.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 147,272.53 (147,272.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,982.37 (29,982.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,239,857.14 (15,239,857.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 858,314.77 (858,314.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,068.28 (5,068.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 383,429.70 (383,429.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,540,702.47 (18,540,702.47)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 16,285,577.74 (16,285,577.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 435,412.05 (435,412.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,349.97 (56,349.97)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 145,763.28 (145,763.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 66,720.00 (66,720.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,222,408.90 (5,222,408.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 176,196.40 (176,196.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,516,629.10 (1,516,629.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 766,444.98 (766,444.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,733,746.12 (15,733,746.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 48,721.42 (48,721.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 303,673.17 (303,673.17)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 945.97 (945.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,379,995.25 (5,379,995.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 577,336.16 (577,336.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 681,588.09 (681,588.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,056.58 (4,056.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 8,655.65 (8,655.65)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 44,990.07 (44,990.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 626,074.56 (626,074.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 228,171.17 (228,171.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 110,278.28 (110,278.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,831.47 (18,831.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 822.19 (822.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,658.67 (137,658.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 419,953.19 (419,953.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 772,995.90 (772,995.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 366,813.98 (366,813.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,112.74 (15,112.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,026.04 (4,026.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 137,275.34 (137,275.34)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,112.00 (1,112.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,763.65 (22,763.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,920.22 (29,920.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 44,733,522.34 (44,733,522.34)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 19,494.84 (19,494.84)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 130,000,000.00 (130,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (1,560.67) 1,560.67
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 8,146,274.11 (8,146,274.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,997.72 (20,997.72)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 387,253,333.32 (387,253,333.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,150,938.93 (190,150,938.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 533,915,988.29 (533,915,988.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 302,850.49 (302,850.49)
 Total1,796,701,406.441,749,118,211.9147,583,194.53