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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - October 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 Fees38,669.00 0.00 38,669.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus306,825.57 0.00 306,825.57
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental33,151.66 0.00 33,151.66
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions211,047,099.44 0.00 211,047,099.44
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions36,964,125.95 0.00 36,964,125.95
Manual of Accounts All fiscal years 3328 - Surface Damages2,217,117.79 0.00 2,217,117.79
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts3,326,576.24 0.00 3,326,576.24
Manual of Accounts All fiscal years 3340 - Land Easements8,189,959.96 0.00 8,189,959.96
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales521,616.00 0.00 521,616.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,150,267.86 0.00 8,150,267.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program313,392.13 0.00 313,392.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.36 0.00 0.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In593,823.55 0.00 593,823.55
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,860,074.94 (4,860,074.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,571.25 (30,571.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,955,874.21 (1,955,874.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,480.00 (4,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,677.46 (4,677.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,001.44 (66,001.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,982.72 (135,982.72)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 272.13 (272.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,614.44 (1,614.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,637.27 (1,637.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 850,737.25 (850,737.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 403,233.64 (403,233.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,601.99 (1,601.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,535.48 (4,535.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 65,333.43 (65,333.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,808.17 (18,808.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,744.09 (16,744.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,796.81 (4,796.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,052.13 (3,052.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,236.31 (20,236.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 62.14 (62.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,334.70 (20,334.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,809.82 (1,809.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,102.89 (3,102.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,692.16 (15,692.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,421.00 (3,421.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,931.00 (10,931.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,386.00 (1,386.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,381.99 (23,381.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 274,184.14 (274,184.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,346,837.17 (1,346,837.17)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,286.67 (12,286.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,398.75 (9,398.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 37,273.25 (37,273.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,801.54 (49,801.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,368,145.02 (1,368,145.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,499.07 (11,499.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 170,397.24 (170,397.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 323,051.01 (323,051.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,281.84 (11,281.84)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,581.90 (6,581.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,668.21 (29,668.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 87,119.73 (87,119.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.28 (29.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229.00 (229.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,143.70 (22,143.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,674.81 (26,674.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,109.82 (3,109.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,407.27 (2,407.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,757,880.14 (23,757,880.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,203.56 (7,203.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,659.13 (10,659.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,597.51 (5,597.51)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 19,525.50 (19,525.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,514.81 (6,514.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,143.44 (13,143.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,013.44 (10,013.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,454.07 (1,454.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,046.94 (1,046.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,228.50 (8,228.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,035.76 (1,035.76)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,708.00 (32,708.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,342,542.28 (1,342,542.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,216.89 (1,216.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,480.66 (13,480.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 109,488.54 (109,488.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,067.81 (1,067.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,341.18 (21,341.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 517.43 (517.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.86 (10.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,251.83 (2,251.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,147.18 (8,147.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 108.98 (108.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 151.96 (151.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,445.96 (4,445.96)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 272,803,576.21 (272,803,576.21)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 998,707.00 (998,707.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 115,350,000.00 (115,350,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 80,003,603.00 (80,003,603.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 438,275.86 (438,275.86)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,089.05 (6,089.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,818,230.05 (5,818,230.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 200,378,194.59 (200,378,194.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 593,823.55 (593,823.55)
 Total271,702,625.51714,106,540.95(442,403,915.44)