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Activity by Object
Fund 0492 - Business Enterprise Program
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 3628 - Dormitory, Cafeteria and Merchandise Sales520,402.89 0.00 520,402.89
Manual of Accounts All fiscal years 3747 - Rental -- Other428,673.53 0.00 428,673.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,260.82 0.00 13,260.82
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees356.51 0.00 356.51
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 805.24 (805.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 645.18 (645.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,215.85 (3,215.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,209.11 (17,209.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 575.09 (575.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 0.73 (0.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68.75 (68.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 529.07 (529.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 359.91 (359.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,699.21 (29,699.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,067.75 (1,067.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 42,742.35 (42,742.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 356.51 (356.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 478.85 (478.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 95,485.01 (95,485.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,065.99 (3,065.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,589.28 (3,589.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 335.29 (335.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,345.36 (2,345.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,469.73 (2,469.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,819.01 (1,819.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 323.05 (323.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18.33 (18.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,081.10 (1,081.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,617.98 (5,617.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,487.64 (4,487.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,297.99 (1,297.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,769.35 (9,769.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 182.34 (182.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 383.24 (383.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,666.19 (2,666.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,798.54 (25,798.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 688.00 (688.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 207,534.05 (207,534.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,520.96 (20,520.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 362,869.94 (362,869.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 87,967.63 (87,967.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 300.40 (300.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24.13 (24.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88.76 (88.76)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,717.46 (2,717.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,504.35 (1,504.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,430.13 (3,430.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,264.78 (2,264.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 684.53 (684.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,861.72 (9,861.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,685.50 (1,685.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 371.16 (371.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,838.94 (1,838.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,931.71 (2,931.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18.55 (18.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,277.20 (2,277.20)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 1,607.39 (1,607.39)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 0.78 (0.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,029.76 (16,029.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,169.81 (1,169.81)
 Total962,693.75987,052.66(24,358.91)