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Activity by Object
Fund 0214 - Available Texas University Fund
Fiscal Year 2024
September 1, 2023 - June 30, 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 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,980.21 0.00 1,980.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,127,385.01 0.00 2,127,385.01
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In47,981,748.52 0.00 47,981,748.52
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,849,561.47 (5,849,561.47)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 116,261.89 (116,261.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,256,775.74 (4,256,775.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,667,551.68 (4,667,551.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 834,676.92 (834,676.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 97.77 (97.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,453.00 (48,453.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91.11 (91.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,126,750.76 (1,126,750.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 702,632.27 (702,632.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,383.23 (4,383.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 537,967.43 (537,967.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,334.02 (8,334.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,435.52 (9,435.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,187.90 (4,187.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,142.12 (2,142.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,105.65 (17,105.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,921.53 (66,921.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,761.43 (2,761.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,904.32 (9,904.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,956.80 (75,956.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,249.96 (26,249.96)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 346.40 (346.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,921.00 (50,921.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,537.23 (92,537.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 40,904.57 (40,904.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,269.77 (33,269.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,349.94 (4,349.94)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,355.83 (39,355.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,277.00 (2,277.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,974.69 (4,974.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,189.53 (12,189.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,280.88 (48,280.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,977.00 (2,977.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37,032.76 (37,032.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,137.76 (19,137.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 89,085.07 (89,085.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 107,063.15 (107,063.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,237.86 (6,237.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,542.36 (30,542.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 57,982.42 (57,982.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,998.30 (65,998.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194.76 (194.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,347.43 (16,347.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,741.65 (10,741.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78,241.00 (78,241.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,702.31 (6,702.31)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 797.00 (797.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 661,829.79 (661,829.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 611,932.16 (611,932.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,713.09 (9,713.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,939.80 (2,939.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 452,987.76 (452,987.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 44,246.05 (44,246.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 261.07 (261.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,184.53 (33,184.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,709.79 (33,709.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,052.45 (1,052.45)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10.49 (10.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,168,474.12 (1,168,474.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55,460.97 (55,460.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 581,119.18 (581,119.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,229.77 (2,229.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,244,404.50 (1,244,404.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,999.48 (15,999.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,548.00 (38,548.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 207,448.95 (207,448.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (6,009.88) 6,009.88
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,351.19 (51,351.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,597.63 (43,597.63)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,916.28 (23,916.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 979.47 (979.47)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 72,324.40 (72,324.40)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 9,995.15 (9,995.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,442.39 (38,442.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 396.70 (396.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 69,454.00 (69,454.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,130.70 (5,130.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 554,553.94 (554,553.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,060.63 (8,060.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 47,981,748.52 (47,981,748.52)
 Total50,111,113.7473,246,400.26(23,135,286.52)