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Activity by Object
Fund 0214 - Available Texas 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,548.36 0.00 2,548.36
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury28,622,808.80 0.00 28,622,808.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program238,161.16 0.00 238,161.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,898,247.04 0.00 22,898,247.04
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In43,519,241.64 0.00 43,519,241.64
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,576,587.00 (4,576,587.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 76,876.77 (76,876.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,938,632.59 (1,938,632.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,174,652.22 (3,174,652.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 537,315.33 (537,315.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (17.50) 17.50
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 25,704.89 (25,704.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 473.21 (473.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 405,724.31 (405,724.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 456,851.50 (456,851.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 61,332.14 (61,332.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 902.06 (902.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,314.94 (3,314.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,675.67 (4,675.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,626.85 (1,626.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,365.56 (6,365.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,746.99 (41,746.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,392.18 (5,392.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,003.45 (1,003.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,863.90 (8,863.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,125.11 (55,125.11)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 732.73 (732.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,808.53 (36,808.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,563.04 (69,563.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 699.99 (699.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,109.43 (77,109.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,385.00 (3,385.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 24,136.08 (24,136.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 653.93 (653.93)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,311.20 (2,311.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,728.89 (29,728.89)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,975.00 (13,975.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,856.07 (8,856.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,519.56 (19,519.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,512.13 (66,512.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,422.90 (6,422.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,711.83 (28,711.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,505.60 (2,505.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,624.90 (39,624.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,542.39 (19,542.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,284.09 (8,284.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 292,896.10 (292,896.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 762,836.50 (762,836.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,993.41 (5,993.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,162.12 (1,162.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 492,880.21 (492,880.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,406.45 (6,406.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,032.78 (5,032.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,047.64 (41,047.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,095.36 (1,095.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,546.12 (2,546.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 208.44 (208.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 589,344.94 (589,344.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 102,996.05 (102,996.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,298.96 (35,298.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 225.78 (225.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,619,956.88 (2,619,956.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,096.33 (12,096.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,713.80 (53,713.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 440,486.68 (440,486.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 497,139.75 (497,139.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 268,519.02 (268,519.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,876.42 (53,876.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 49,919.48 (49,919.48)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 348.66 (348.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,503.41 (4,503.41)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 178,326.80 (178,326.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 739.77 (739.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 184.00 (184.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 628.52 (628.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,717.59 (6,717.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,412,259.73 (9,412,259.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 586.82 (586.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 175,564.02 (175,564.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,114.44 (6,114.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 22,898,247.04 (22,898,247.04)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 43,519,241.64 (43,519,241.64)
 Total95,281,007.0094,401,734.12879,272.88