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Activity by Object
Fund 5103 - Texas B-On-Time Student Loan
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 3517 - Repayment of College Student Loans6,372,949.31 0.00 6,372,949.31
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(1.59) 0.00 (1.59)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,340,258.30 0.00 3,340,258.30
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In139,536,360.37 0.00 139,536,360.37
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 749,467.47 (749,467.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,139.64 (3,139.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,423.69 (8,423.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,211.26 (1,211.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,797.37 (1,797.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,315.71 (3,315.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4.72 (4.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,704.68 (1,704.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 404.36 (404.36)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 420,536.27 (420,536.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (854,019.00) 854,019.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,453.54 (142,453.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 293,394.82 (293,394.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 571,250.00 (571,250.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 121,124.45 (121,124.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 932,642.20 (932,642.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,043.69 (1,043.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,344,937.76 (3,344,937.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 139,536,360.37 (139,536,360.37)
 Total149,249,566.39145,279,193.003,970,373.39