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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees345,429.00 0.00 345,429.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus18,980,992.91 0.00 18,980,992.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental474,615.95 0.00 474,615.95
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions350,891,500.01 0.00 350,891,500.01
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions56,228,504.88 0.00 56,228,504.88
Manual of Accounts All fiscal years 3328 - Surface Damages3,097,500.27 0.00 3,097,500.27
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts4,750,896.43 0.00 4,750,896.43
Manual of Accounts All fiscal years 3340 - Land Easements11,790,299.94 0.00 11,790,299.94
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales590,196.00 0.00 590,196.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,576,993.14 0.00 11,576,993.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,027,306.78 0.00 7,027,306.78
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 6,872,027.25 (6,872,027.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,779.00 (48,779.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,889,784.87 (2,889,784.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,740.00 (6,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,241.91 (5,241.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,530.13 (92,530.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,487.47 (194,487.47)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,136.28 (2,136.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,481.67 (2,481.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,226,749.16 (1,226,749.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 560,276.06 (560,276.06)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,659.20 (1,659.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,890.57 (5,890.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 96,046.20 (96,046.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,948.96 (26,948.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,224.62 (26,224.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,546.31 (9,546.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,536.96 (4,536.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,141.63 (30,141.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 169.39 (169.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,719.57 (32,719.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,074.48 (2,074.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,508.75 (5,508.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,398.51 (29,398.51)
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 13,353.00 (13,353.00)
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 32,241.99 (32,241.99)
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 1,366,573.65 (1,366,573.65)
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 98,308.47 (98,308.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 53,325.54 (53,325.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,015,956.17 (2,015,956.17)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 33,004.72 (33,004.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 182,272.09 (182,272.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 396,241.86 (396,241.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,493.55 (79,493.55)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 19,474.70 (19,474.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,172.55 (39,172.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 236,056.89 (236,056.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 204.28 (204.28)
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 3,076,421.68 (3,076,421.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,464.81 (41,464.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,571.80 (4,571.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,666.48 (3,666.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 264.00 (264.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,943.22 (2,943.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,428,427.17 (25,428,427.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,220.25 (9,220.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,382.29 (15,382.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,064.88 (9,064.88)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 28,711.61 (28,711.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,025.41 (7,025.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,255.54 (14,255.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,607.87 (14,607.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,594.35 (1,594.35)
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 5,882.73 (5,882.73)
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 1,523,869.18 (1,523,869.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,109.64 (4,109.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,810.66 (13,810.66)
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 1,557.56 (1,557.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,244.76 (32,244.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 695.21 (695.21)
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 3,009.72 (3,009.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,984.10 (9,984.10)
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 5,056.69 (5,056.69)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 451,471,858.81 (451,471,858.81)
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 Reimbursement0.00 621,501.11 (621,501.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,153.24 (7,153.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,151,462.53 (8,151,462.53)
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)
 Total466,348,059.22905,038,202.19(438,690,142.97)