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Activity by Object
Fund 0214 - Available Texas University Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund298.82 0.00 298.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program624,257.61 0.00 624,257.61
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,000,199.41 0.00 42,000,199.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,258,279.32 (1,258,279.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 566,416.39 (566,416.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,921.58 (94,921.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 509,574.86 (509,574.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 349.25 (349.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,058.74 (12,058.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,456.81 (6,456.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,021.75 (83,021.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 158,491.34 (158,491.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 26,362.88 (26,362.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,078.95 (4,078.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 420.92 (420.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,078.35 (3,078.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,599.02 (1,599.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.08 (24.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 164.30 (164.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,883.83 (1,883.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,509.11 (10,509.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,259.00 (4,259.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,375.13 (7,375.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,625.17 (1,625.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 409.86 (409.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 28,800.00 (28,800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,788.75 (11,788.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,229.09 (8,229.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33.12 (33.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,169.52 (1,169.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 512.34 (512.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,721.71 (11,721.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,871.78 (35,871.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,151.06 (29,151.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38.50 (38.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17.00 (17.00)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 605.79 (605.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,836.58 (2,836.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,316.97 (9,316.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,729.63 (2,729.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 65,217.27 (65,217.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,642.11 (1,642.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,614.30 (24,614.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,798.00 (5,798.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 792.00 (792.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,233.99 (2,233.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 950.72 (950.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 6,387.33 (6,387.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,694.19 (4,694.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 33,997.50 (33,997.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 78.74 (78.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 106,740.56 (106,740.56)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,049.00 (4,049.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,499.43 (28,499.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,000,199.41 (42,000,199.41)
 Total42,624,755.8445,181,067.02(2,556,311.18)