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Activity by Object
Fund 0842 - Texas Tomorrow Fund II Undergraduate Education Trust Fund
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 3727 - Fees for Administrative Services627,081.02 0.00 627,081.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program83,077.55 0.00 83,077.55
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 353,717.82 (353,717.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,003.00 (6,003.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 25,420.08 (25,420.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,101.68 (1,101.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,385.42 (1,385.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,416.00 (24,416.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,443.90 (3,443.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 26,513.77 (26,513.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 506.57 (506.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 701.12 (701.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63.19 (63.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 565.33 (565.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,969.66 (1,969.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,232.09 (9,232.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,600.00 (39,600.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 129,740.00 (129,740.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,369.30 (4,369.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,475.81 (2,475.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 35,905.00 (35,905.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 613.27 (613.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100.67 (100.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 478.42 (478.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 131.80 (131.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 359.43 (359.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,154.00 (8,154.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 713.97 (713.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (8.98) 8.98
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 393.46 (393.46)
 Total935,158.57678,065.78257,092.79