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Activity by Object
Agency 720 - University of Texas System
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 3301 - Land Office Fees1,397,393.23 0.00 1,397,393.23
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus78,520,153.33 0.00 78,520,153.33
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental684,418.38 0.00 684,418.38
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,483,970,683.00 0.00 1,483,970,683.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions301,541,109.13 0.00 301,541,109.13
Manual of Accounts All fiscal years 3328 - Surface Damages11,176,467.98 0.00 11,176,467.98
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts21,915,107.13 0.00 21,915,107.13
Manual of Accounts All fiscal years 3340 - Land Easements77,062,355.27 0.00 77,062,355.27
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental5,059,193.63 0.00 5,059,193.63
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,152,576.27 0.00 3,152,576.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,938,029.93 0.00 30,938,029.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,602,788.68 0.00 2,602,788.68
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,231,115,000.00 0.00 1,231,115,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted299,990.00 0.00 299,990.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts168,525,741.74 0.00 168,525,741.74
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In333,959.87 0.00 333,959.87
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,695,069.08 (21,695,069.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 225,494.31 (225,494.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,989,354.64 (9,989,354.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,980.00 (27,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,921.12 (7,921.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 295,518.30 (295,518.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,283,800.37 (1,283,800.37)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 515.96 (515.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,453.58 (6,453.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,896.06 (9,896.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,891,227.88 (3,891,227.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,021,415.40 (2,021,415.40)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 59,485.67 (59,485.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,204.83 (26,204.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 451,639.61 (451,639.61)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 127,968.26 (127,968.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,787.18 (78,787.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,090.42 (30,090.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,593.84 (18,593.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,449.56 (88,449.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,996.28 (1,996.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,213.45 (73,213.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,993.10 (1,993.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 262.60 (262.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,750.94 (16,750.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,024.89 (88,024.89)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 48.16 (48.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,354.46 (105,354.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,753.13 (22,753.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 152,652.21 (152,652.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,056,574.53 (8,056,574.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,729,115.64 (1,729,115.64)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,178.00 (11,178.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 132,264.00 (132,264.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 140,195.10 (140,195.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 214,846.60 (214,846.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,170,904.02 (3,170,904.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 226,626.74 (226,626.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 433,676.84 (433,676.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,776.00 (2,776.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,284,913.06 (1,284,913.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,077,318.41 (3,077,318.41)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 226,055.51 (226,055.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 185,707.15 (185,707.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 121,958.20 (121,958.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 129,941.99 (129,941.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,142.59 (37,142.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,308.03 (26,308.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,130,397.22 (3,130,397.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 191,809.14 (191,809.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,682.92 (16,682.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,208.25 (10,208.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,174.35 (3,174.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 15,058.22 (15,058.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 48,557,204.70 (48,557,204.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,153.86 (88,153.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93,500.16 (93,500.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,134.73 (32,134.73)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 205,640.55 (205,640.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6.32 (6.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 502.46 (502.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,291.97 (27,291.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,279.32 (26,279.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 159,896.30 (159,896.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 66,792.14 (66,792.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,361.16 (4,361.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 44,781.49 (44,781.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 119,685.27 (119,685.27)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,026.62 (10,026.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,518.97 (14,518.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 222,980.02 (222,980.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,478,581.64 (10,478,581.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,598.19 (20,598.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 89,505.88 (89,505.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 43,390.89 (43,390.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 694,427.00 (694,427.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 143,630.42 (143,630.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,517.50 (95,517.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,743.46 (2,743.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 462.67 (462.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 141,057.34 (141,057.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,102.15 (33,102.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,593.16 (3,593.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,157.60 (2,157.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,365.60 (1,365.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,568.31 (14,568.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,368.93 (12,368.93)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,843,544,071.54 (1,843,544,071.54)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 106,475,878.06 (106,475,878.06)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 34,627,812.50 (34,627,812.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 181,290,000.00 (181,290,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 166,350,327.50 (166,350,327.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,675.91 (3,675.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,791,177.16 (1,791,177.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 13,091.55 (13,091.55)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 410,371,666.67 (410,371,666.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 209,005,393.59 (209,005,393.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 501,446,209.96 (501,446,209.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 333,959.87 (333,959.87)
 Total3,418,294,967.573,580,079,937.39(161,784,969.82)