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Activity by Object
Fund 0011 - Available University 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
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Manual of Accounts All fiscal years 3301 - Land Office Fees1,397,393.23 0.00 1,397,393.23
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus281,750.75 0.00 281,750.75
Manual of Accounts All fiscal years 3328 - Surface Damages11,176,467.98 0.00 11,176,467.98
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts21,915,107.13 0.00 21,915,107.13
Manual of Accounts All fiscal years 3340 - Land Easements77,062,355.27 0.00 77,062,355.27
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental5,059,193.63 0.00 5,059,193.63
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,152,576.27 0.00 3,152,576.27
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,631.90 0.00 5,631.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,942,843.31 0.00 29,942,843.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,224,788.68 0.00 1,224,788.68
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,231,115,000.00 0.00 1,231,115,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts259,863.68 0.00 259,863.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies600,197,823.36 0.00 600,197,823.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In333,959.87 0.00 333,959.87
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,188,735.73 (21,188,735.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 96,990,358.36 (96,990,358.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,404,985.64 (38,404,985.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,153,408.93 (67,153,408.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,864.26 (15,864.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,175.40 (31,175.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,098.14 (144,098.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,831,537.46 (1,831,537.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,265,912.88 (1,265,912.88)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 515.96 (515.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 103,472.48 (103,472.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,896.06 (9,896.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,053,925.94 (23,053,925.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,021,633.30 (14,021,633.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 58,089.92 (58,089.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,444.79 (25,444.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,598,642.25 (2,598,642.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 127,968.26 (127,968.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,022.67 (81,022.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,582.52 (36,582.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,707.33 (21,707.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,261.80 (105,261.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,996.28 (1,996.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 251,502.65 (251,502.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,474.30 (5,474.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 87,283.77 (87,283.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 54,790.22 (54,790.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 247,874.44 (247,874.44)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 48.16 (48.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 175,688.57 (175,688.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 95,473.26 (95,473.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 875,914.49 (875,914.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,753.13 (22,753.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,068,441.12 (1,068,441.12)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,056,574.53 (8,056,574.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,533,808.24 (3,533,808.24)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,178.00 (11,178.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,092,951.14 (1,092,951.14)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 140,195.10 (140,195.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 229,580.65 (229,580.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,170,904.02 (3,170,904.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,089.65 (34,089.65)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,012.50 (2,012.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 305,477.94 (305,477.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 678,913.89 (678,913.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,864,286.74 (2,864,286.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,361,363.06 (1,361,363.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,823,512.73 (3,823,512.73)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 226,055.51 (226,055.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,532,094.08 (9,532,094.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199,012.52 (199,012.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 153,012.64 (153,012.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,101.43 (60,101.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 483,497.76 (483,497.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 647,035.89 (647,035.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,828,010.66 (16,828,010.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,459,950.79 (9,459,950.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,689.85 (55,689.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 500,944.88 (500,944.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26.73 (26.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248,727.49 (248,727.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,790.39 (15,790.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,058.22 (15,058.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,912,934.34 (56,912,934.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 861,233.80 (861,233.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 124,195.22 (124,195.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,797.53 (36,797.53)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 205,640.55 (205,640.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 300,991.28 (300,991.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38,773.07 (38,773.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 587,965.72 (587,965.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 175,275.18 (175,275.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,218.80 (3,218.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 71,502.91 (71,502.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,363,159.99 (3,363,159.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 556,485.26 (556,485.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,361.16 (4,361.16)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 917,651.12 (917,651.12)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 24,556,460.20 (24,556,460.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,598,017.29 (3,598,017.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 534,526.30 (534,526.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 119,321.83 (119,321.83)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 543,510.30 (543,510.30)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 183,104.00 (183,104.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,593,883.06 (6,593,883.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,200.55 (60,200.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,478,326.86 (1,478,326.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,330,226.78 (4,330,226.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,600,058.57 (17,600,058.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,918.89 (91,918.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 182,423.93 (182,423.93)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,493.66 (2,493.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,059,404.19 (1,059,404.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 356,594.86 (356,594.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,623,098.02 (1,623,098.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,317.13 (7,317.13)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,847.61 (3,847.61)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 43,390.89 (43,390.89)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 30,950.00 (30,950.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 694,535.00 (694,535.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 167,099.58 (167,099.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 25,084.67 (25,084.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,570.16 (12,570.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 462.67 (462.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 146,675.15 (146,675.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,266.92 (20,266.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 376,862.95 (376,862.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,731.87 (30,731.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,520.72 (11,520.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,664.43 (24,664.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 113,315.35 (113,315.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,541.01 (2,541.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,081.91 (18,081.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,573,072.81 (66,573,072.81)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,379,425.64 (1,379,425.64)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 119,500,000.00 (119,500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,321.84 (13,321.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 9,301,892.65 (9,301,892.65)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,677.07 (16,677.07)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 410,371,666.67 (410,371,666.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5.66 (5.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 208,745,529.91 (208,745,529.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 600,197,823.36 (600,197,823.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 333,959.87 (333,959.87)
 Total1,983,124,755.061,879,153,409.72103,971,345.34