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Activity by Object
Fund 0011 - Available University Fund
Fiscal Year 2024
September 1, 2023 - July 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 3301 - Land Office Fees588,737.04 0.00 588,737.04
Manual of Accounts All fiscal years 3328 - Surface Damages11,854,688.75 0.00 11,854,688.75
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts20,797,133.55 0.00 20,797,133.55
Manual of Accounts All fiscal years 3340 - Land Easements71,534,714.76 0.00 71,534,714.76
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,832,406.45 0.00 4,832,406.45
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,540,122.00 0.00 3,540,122.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund206,004.59 0.00 206,004.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,735,650.55 0.00 45,735,650.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,223,451.22 0.00 1,223,451.22
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,870,475,000.00 0.00 1,870,475,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts271,680.10 0.00 271,680.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies550,000,000.00 0.00 550,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In593,823.55 0.00 593,823.55
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,854,167.67 (18,854,167.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 115,452,262.74 (115,452,262.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,679,137.84 (29,679,137.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 71,498,024.57 (71,498,024.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,430.00 (16,430.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 15,572.40 (15,572.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,376.00 (31,376.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 120,168.11 (120,168.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,820,107.78 (1,820,107.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 639,364.66 (639,364.66)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,230.28 (1,230.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 109,707.10 (109,707.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,610.87 (10,610.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,180,286.25 (4,180,286.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,529,756.32 (18,529,756.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 18,477.61 (18,477.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,106.48 (16,106.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,053,639.91 (3,053,639.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 125,356.29 (125,356.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,744.96 (92,744.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,856.38 (52,856.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 204.24 (204.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,670.61 (22,670.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 124,338.51 (124,338.51)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,251.04 (1,251.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 256,453.96 (256,453.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,655.31 (7,655.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 34,996.40 (34,996.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60,308.47 (60,308.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 292,755.93 (292,755.93)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 185.46 (185.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 104,186.50 (104,186.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 51,877.15 (51,877.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 908,771.92 (908,771.92)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 44,846.95 (44,846.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 710,217.73 (710,217.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,086,392.91 (9,086,392.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,681,700.85 (4,681,700.85)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,286.67 (12,286.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 342,741.05 (342,741.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 845,422.56 (845,422.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 207,848.49 (207,848.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,547,251.02 (3,547,251.02)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,112.00 (7,112.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 311,169.89 (311,169.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 889,944.28 (889,944.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 869,638.58 (869,638.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,424,346.94 (1,424,346.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 981,674.83 (981,674.83)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 116,147.13 (116,147.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 203,968.72 (203,968.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 50,375.86 (50,375.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 389,939.42 (389,939.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,676.82 (5,676.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 331,212.13 (331,212.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 561,463.90 (561,463.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 469,572.08 (469,572.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,560,600.69 (12,560,600.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,136.50 (43,136.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 601,905.75 (601,905.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 210,650.04 (210,650.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,787.75 (16,787.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,104.60 (12,104.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,488,309.39 (58,488,309.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 804,782.82 (804,782.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 571,415.04 (571,415.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,765.37 (35,765.37)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 126,598.22 (126,598.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 364,463.03 (364,463.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 52,050.83 (52,050.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 270,198.96 (270,198.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 161,540.15 (161,540.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 900.25 (900.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 78,340.05 (78,340.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,192,380.59 (2,192,380.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 452,670.08 (452,670.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,010.89 (4,010.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,189,158.84 (1,189,158.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,438.69 (56,438.69)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 173,506.16 (173,506.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,708.00 (32,708.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,014,238.50 (9,014,238.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,174.66 (56,174.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,100,982.22 (1,100,982.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 716,954.41 (716,954.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,516,050.72 (11,516,050.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101,674.07 (101,674.07)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 92,777.65 (92,777.65)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 20,527.35 (20,527.35)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,650,505.37 (2,650,505.37)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 851,244.42 (851,244.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 682,502.03 (682,502.03)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,770.77 (1,770.77)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 169,077.00 (169,077.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,122.10 (11,122.10)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 17,248.02 (17,248.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 601,413.03 (601,413.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 153,253.91 (153,253.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,403.00 (38,403.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,192.05 (9,192.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66.83 (66.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,450.36 (19,450.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,888.62 (19,888.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 80,924.54 (80,924.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,041.74 (35,041.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,275.22 (84,275.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (4,800.95) 4,800.95
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,018.94 (2,018.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 41,990.40 (41,990.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,344.63 (2,344.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,192.80 (31,192.80)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 13,600.00 (13,600.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 115,350,000.00 (115,350,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,884.43 (15,884.43)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 25,808.48 (25,808.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,828,210.16 (11,828,210.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 31,886.68 (31,886.68)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 623,491,666.67 (623,491,666.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8.92 (8.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 224,001,108.20 (224,001,108.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 550,000,000.00 (550,000,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 593,823.55 (593,823.55)
 Total2,581,653,412.561,924,244,412.72657,408,999.84