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Activity by Object
Fund 0214 - Available Texas 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 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-Program1,992,458.49 0.00 1,992,458.49
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In54,228,579.79 0.00 54,228,579.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,948,965.90 (6,948,965.90)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 160,341.09 (160,341.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,413,194.90 (4,413,194.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,871,415.70 (5,871,415.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 775,198.20 (775,198.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,280.79 (39,280.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 132.45 (132.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,193,033.63 (1,193,033.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 782,482.30 (782,482.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,394.81 (4,394.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 601,190.89 (601,190.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,312.84 (9,312.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,955.41 (11,955.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,245.68 (5,245.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,366.11 (2,366.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,389.46 (19,389.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 90,265.98 (90,265.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,143.54 (3,143.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,973.56 (13,973.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 107,024.84 (107,024.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 31,749.96 (31,749.96)
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 54,339.95 (54,339.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,248.66 (120,248.66)
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 49,003.72 (49,003.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 39,286.02 (39,286.02)
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 2,527.00 (2,527.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,185.00 (6,185.00)
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 38,541.22 (38,541.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,264.68 (23,264.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,743.79 (90,743.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 168,105.51 (168,105.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,313.14 (11,313.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,620.33 (26,620.33)
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 82,290.53 (82,290.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194.76 (194.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,888.13 (16,888.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,247.57 (30,247.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,274.13 (85,274.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,188.54 (7,188.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 985.20 (985.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,799,306.98 (1,799,306.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 740,727.69 (740,727.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,157.09 (10,157.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,382.43 (9,382.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 587,626.53 (587,626.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,347.49 (50,347.49)
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 48,715.44 (48,715.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,810.14 (46,810.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,439.56 (4,439.56)
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 1,296,054.86 (1,296,054.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,340.91 (68,340.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 603,211.11 (603,211.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,712.80 (16,712.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,566,898.90 (1,566,898.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,928.45 (16,928.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,810.77 (89,810.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,990.80 (232,990.80)
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 - Expensed0.00 103,952.36 (103,952.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,597.92 (58,597.92)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 73,145.39 (73,145.39)
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 88,258.73 (88,258.73)
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 52,275.11 (52,275.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 953.43 (953.43)
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 7,259.04 (7,259.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 567,815.12 (567,815.12)
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 54,228,579.79 (54,228,579.79)
 Total56,223,018.4984,573,068.77(28,350,050.28)