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Activity by Object
Fund 0011 - Available University 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 3301 - Land Office Fees598,177.04 0.00 598,177.04
Manual of Accounts All fiscal years 3328 - Surface Damages13,142,253.01 0.00 13,142,253.01
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts23,433,939.75 0.00 23,433,939.75
Manual of Accounts All fiscal years 3340 - Land Easements79,410,430.59 0.00 79,410,430.59
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,838,386.15 0.00 4,838,386.15
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,801,350.00 0.00 3,801,350.00
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-Program51,802,379.92 0.00 51,802,379.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,406,696.76 0.00 1,406,696.76
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 Accounts359,705.46 0.00 359,705.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies668,038,797.79 0.00 668,038,797.79
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 19,819,542.13 (19,819,542.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 125,396,086.48 (125,396,086.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,923,314.43 (30,923,314.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 77,934,568.35 (77,934,568.35)
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 18,500.16 (18,500.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,436.00 (34,436.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 135,714.95 (135,714.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,987,058.15 (1,987,058.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 696,051.44 (696,051.44)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,311.89 (1,311.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 120,060.45 (120,060.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,455.27 (11,455.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,231,901.87 (28,231,901.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,709,710.27 (19,709,710.27)
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 17,419.78 (17,419.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,093,764.61 (3,093,764.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 136,907.35 (136,907.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,592.59 (98,592.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,980.19 (54,980.19)
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 24,433.73 (24,433.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,505.34 (130,505.34)
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 Fares0.00 278,865.46 (278,865.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,825.89 (7,825.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 38,440.48 (38,440.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 65,330.57 (65,330.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 317,754.42 (317,754.42)
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 -- Foreign0.00 128,602.78 (128,602.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 55,512.50 (55,512.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,249,426.77 (1,249,426.77)
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 Conferences0.00 768,673.19 (768,673.19)
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 5,817,613.23 (5,817,613.23)
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 - Other0.00 429,061.05 (429,061.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,294,191.69 (1,294,191.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 278,201.09 (278,201.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,693,135.34 (3,693,135.34)
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 Education0.00 313,881.74 (313,881.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 976,616.68 (976,616.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,173,288.48 (2,173,288.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,600,545.58 (1,600,545.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,211,826.41 (1,211,826.41)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 343,723.70 (343,723.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,331,137.47 (5,331,137.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,420.36 (61,420.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,150,419.43 (1,150,419.43)
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 Services0.00 446,951.90 (446,951.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 647,398.74 (647,398.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 483,251.08 (483,251.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,723,641.70 (13,723,641.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,830.70 (47,830.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 641,879.08 (641,879.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 226,086.50 (226,086.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,943.29 (18,943.29)
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 62,606,279.08 (62,606,279.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 913,906.29 (913,906.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 571,771.70 (571,771.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,205.26 (36,205.26)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 158,693.32 (158,693.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 425,462.01 (425,462.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56,749.54 (56,749.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 292,085.12 (292,085.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 187,674.22 (187,674.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,020.18 (2,020.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 80,971.96 (80,971.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,378,723.38 (2,378,723.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 479,525.51 (479,525.51)
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 7341 - Real Property - Construction in Progress - Capitalized0.00 1,556,094.00 (1,556,094.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 26,250,199.03 (26,250,199.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 16,412,833.23 (16,412,833.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,240,290.39 (1,240,290.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 66,651.71 (66,651.71)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 191,506.16 (191,506.16)
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 9,616,582.23 (9,616,582.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,443.57 (57,443.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,213,213.10 (1,213,213.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 770,319.37 (770,319.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,182,917.75 (12,182,917.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 113,280.90 (113,280.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 163,791.71 (163,791.71)
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 2,896,566.28 (2,896,566.28)
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 Equipment0.00 691,623.07 (691,623.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,797.27 (3,797.27)
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 11,161.10 (11,161.10)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 19,306.14 (19,306.14)
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 Space0.00 164,897.02 (164,897.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,088.31 (42,088.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,521.77 (12,521.77)
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 24,174.76 (24,174.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,244.40 (22,244.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92,761.15 (92,761.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,401.91 (46,401.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,877.27 (85,877.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (4,173.60) 4,173.60
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,100.62 (3,100.62)
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 2,384.63 (2,384.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,829.86 (32,829.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 127,051,886.06 (127,051,886.06)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 14,600.00 (14,600.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 147,350,000.00 (147,350,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,149.81 (16,149.81)
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 11.82 (11.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 228,526,292.44 (228,526,292.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 668,038,797.79 (668,038,797.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 593,823.55 (593,823.55)
 Total2,718,106,944.612,312,466,183.09405,640,761.52