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Activity by Object
Fund 0214 - Available Texas 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund89.00 0.00 89.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury28,868,632.00 0.00 28,868,632.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,689,835.20 0.00 1,689,835.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies34,593,193.76 0.00 34,593,193.76
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,160,911.91 0.00 55,160,911.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,625,134.08 (3,625,134.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 154,842.56 (154,842.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,739,735.08 (2,739,735.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,727,438.06 (2,727,438.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,065,861.88 (1,065,861.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,623.38 (32,623.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 661,053.88 (661,053.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 511,814.27 (511,814.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,080.37 (6,080.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 379,134.66 (379,134.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 961.18 (961.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,556.22 (7,556.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,562.35 (3,562.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,390.63 (2,390.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,239.72 (14,239.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,909.17 (57,909.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,928.04 (4,928.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,432.62 (13,432.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,665.26 (78,665.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 17,211.23 (17,211.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,263.02 (1,263.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,540.47 (42,540.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,814.25 (95,814.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,087.00 (15,087.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,421.89 (42,421.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,204.62 (16,204.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,474.20 (3,474.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,883.16 (7,883.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,850.14 (18,850.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (2,675.00) 2,675.00
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,977.02 (10,977.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 118,552.60 (118,552.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,153.37 (50,153.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85,349.44 (85,349.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 350.50 (350.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,318.72 (17,318.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,336.34 (26,336.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,140.00 (8,140.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,281.84 (8,281.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 647.47 (647.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 938.56 (938.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,373.46 (25,373.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,534.44 (51,534.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,172.02 (5,172.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 255.20 (255.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 481,769.94 (481,769.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 675,061.67 (675,061.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,248.79 (19,248.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 733.35 (733.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 415,412.05 (415,412.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,523.04 (5,523.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,042.05 (1,042.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,318.06 (15,318.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,601.63 (15,601.63)
Manual of Accounts All fiscal years 7331 - Plants0.00 768.21 (768.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 379.51 (379.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 461,546.89 (461,546.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,710.85 (104,710.85)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 505.45 (505.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 264,287.05 (264,287.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 736.62 (736.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,645.00 (7,645.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,298,860.95 (2,298,860.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,497.94 (3,497.94)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,049.86 (49,049.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,329.69 (273,329.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 554,044.12 (554,044.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,681.47 (21,681.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,256.48 (46,256.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 39,719.43 (39,719.43)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,497.56 (2,497.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 163.92 (163.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,492.92 (1,492.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,964.85 (25,964.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 39,271.51 (39,271.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,876.51 (2,876.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 628.67 (628.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 58.11 (58.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,749.61 (9,749.61)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,653,133.50 (4,653,133.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,701.77 (1,701.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 249,147.61 (249,147.61)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,752.89 (2,752.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 34,593,193.76 (34,593,193.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,160,911.91 (55,160,911.91)
 Total120,312,661.87113,262,928.577,049,733.30