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Activity by Object
Fund 0214 - Available Texas 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 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-Program2,286,109.32 0.00 2,286,109.32
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In47,974,226.99 0.00 47,974,226.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,485,717.39 (6,485,717.39)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 137,537.44 (137,537.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,715,259.29 (4,715,259.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,287,663.21 (5,287,663.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 870,989.08 (870,989.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 102.65 (102.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,788.23 (52,788.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 111.78 (111.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,223,688.04 (1,223,688.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 785,356.19 (785,356.19)
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 Match0.00 575,707.78 (575,707.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,823.43 (8,823.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,493.44 (10,493.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,638.51 (4,638.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,187.85 (2,187.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,808.20 (17,808.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,242.06 (73,242.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,086.01 (3,086.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,990.74 (10,990.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,465.61 (85,465.61)
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 53,672.45 (53,672.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,583.00 (105,583.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,675.55 (44,675.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 36,548.11 (36,548.11)
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 41,605.83 (41,605.83)
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 6,033.69 (6,033.69)
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 55,780.88 (55,780.88)
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 24,796.21 (24,796.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,487.07 (90,487.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 111,683.84 (111,683.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,360.47 (6,360.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,498.73 (25,498.73)
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 71,377.75 (71,377.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194.76 (194.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,225.53 (15,225.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,691.65 (16,691.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81,200.79 (81,200.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,983.18 (6,983.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 936.20 (936.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 691,231.99 (691,231.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 682,031.94 (682,031.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,813.09 (9,813.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,125.56 (5,125.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 517,002.99 (517,002.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,620.50 (47,620.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 276.06 (276.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,099.95 (38,099.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,543.12 (46,543.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,200.18 (3,200.18)
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 1,248,374.16 (1,248,374.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,937.77 (61,937.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 584,875.10 (584,875.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,693.55 (16,693.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,371,772.29 (1,371,772.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,031.50 (15,031.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,942.81 (86,942.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,885.52 (224,885.52)
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 52,175.05 (52,175.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,158.26 (52,158.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 25,172.79 (25,172.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,189.76 (1,189.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 88,185.40 (88,185.40)
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 7504 - Telecommunications - Monthly Charge0.00 104.85 (104.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,195.51 (52,195.51)
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 75,776.00 (75,776.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,663.54 (5,663.54)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 606,281.04 (606,281.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,521.58 (9,521.58)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 47,974,226.99 (47,974,226.99)
 Total50,262,316.5275,893,554.17(25,631,237.65)