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Activity by Object
Fund 0492 - Business Enterprise Program
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 3628 - Dormitory, Cafeteria and Merchandise Sales563,010.70 0.00 563,010.70
Manual of Accounts All fiscal years 3747 - Rental -- Other386,684.07 0.00 386,684.07
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,391.78 0.00 6,391.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees427.59 0.00 427.59
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (199.45) 199.45
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,268.37 (14,268.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,185.21 (21,185.21)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,784.28 (2,784.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,503.48 (21,503.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81.36 (81.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 427.59 (427.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,609.95 (24,609.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,800.36 (9,800.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51.22 (51.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 110.37 (110.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,730.32 (3,730.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,480.29 (11,480.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,182.40 (4,182.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,401.85 (6,401.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,033.22 (33,033.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 320,657.02 (320,657.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,007.24 (12,007.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,561.19 (53,561.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,927.40 (21,927.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,788.08 (4,788.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16,172.04 (16,172.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,748.50 (3,748.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,308.14 (8,308.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,843.14 (10,843.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,118.69 (5,118.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65.42 (65.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,263.06 (18,263.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,009.03 (1,009.03)
 Total956,514.14637,937.77318,576.37