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

Activity by Object
Fund 0842 - Texas Tomorrow Fund II Undergraduate Education Trust 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
 Download to Excel
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services673,809.58 0.00 673,809.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party325,000.00 0.00 325,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program128,307.08 0.00 128,307.08
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 363,888.63 (363,888.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,110.00 (5,110.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,485.42 (26,485.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,086.30 (1,086.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,430.12 (1,430.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,686.50 (24,686.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,638.91 (3,638.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,537.49 (27,537.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 434.36 (434.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,184.75 (1,184.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 519.74 (519.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,165.22 (1,165.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,346.81 (4,346.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,122.21 (2,122.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28.14 (28.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 163.76 (163.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 856.00 (856.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,917.36 (13,917.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,600.00 (41,600.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 112,426.66 (112,426.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,973.00 (42,973.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125.69 (125.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 253.31 (253.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,095.80 (1,095.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 243.04 (243.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,044.00 (17,044.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 987.74 (987.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,000.00 (100,000.00)
 Total1,127,116.66799,796.03327,320.63