| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0492 - Business Enterprise Program
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
 Download to Excel
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales543,007.82 0.00 543,007.82
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs(600,000.00) 0.00 (600,000.00)
Manual of Accounts All fiscal years 3747 - Rental -- Other255,532.43 0.00 255,532.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,641.61 0.00 8,641.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees340.60 0.00 340.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (288,495.72) 288,495.72
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 (514.45) 514.45
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,832.08 (6,832.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (7,613.20) 7,613.20
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,387.40 (1,387.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (4.21) 4.21
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (72,136.63) 72,136.63
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 (1,446.73) 1,446.73
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (202,883.42) 202,883.42
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 (2,882.09) 2,882.09
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (60,616.74) 60,616.74
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (347.43) 347.43
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,516.43 (4,516.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24.74 (24.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 120.41 (120.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,278.18 (6,278.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 63,848.82 (63,848.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,511.96 (5,511.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 340.60 (340.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 394.69 (394.69)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,498.27 (3,498.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88.78 (88.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,629.25 (1,629.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,721.28 (3,721.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,713.35 (13,713.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2.12 (2.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,172.40 (12,172.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,418.95 (1,418.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,402.36 (12,402.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (235.97) 235.97
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44.90 (44.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,053.42 (6,053.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,679.32 (30,679.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110,151.54 (110,151.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,772.34 (18,772.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,815.11 (116,815.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,026.41 (90,026.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,535.97 (2,535.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,033.11 (2,033.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 51,127.08 (51,127.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,404.82 (1,404.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 52.66 (52.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,486.48 (4,486.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 254.79 (254.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,265.38 (6,265.38)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2.54 (2.54)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 200.15 (200.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 710.22 (710.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,579.36 (5,579.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 93,816.53 (93,816.53)
 Total207,522.4647,062.61160,459.85