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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - December 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 Fees360,329.00 0.00 360,329.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus36,334,417.91 0.00 36,334,417.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental524,566.04 0.00 524,566.04
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions511,627,443.45 0.00 511,627,443.45
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions74,752,792.27 0.00 74,752,792.27
Manual of Accounts All fiscal years 3328 - Surface Damages3,877,267.41 0.00 3,877,267.41
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts7,617,850.02 0.00 7,617,850.02
Manual of Accounts All fiscal years 3340 - Land Easements16,950,881.56 0.00 16,950,881.56
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental568,593.72 0.00 568,593.72
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales643,224.00 0.00 643,224.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,830,886.78 0.00 14,830,886.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program920,537.88 0.00 920,537.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(11,616.93) 0.00 (11,616.93)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts58,270,999.42 0.00 58,270,999.42
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 8,917,570.59 (8,917,570.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,054.00 (57,054.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,816,707.77 (3,816,707.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,010.00 (9,010.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,726.41 (5,726.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,874.85 (118,874.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 253,581.37 (253,581.37)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 458.29 (458.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,658.12 (2,658.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,326.07 (3,326.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,605,779.60 (1,605,779.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 708,341.68 (708,341.68)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,797.01 (1,797.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,253.05 (7,253.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 127,032.95 (127,032.95)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 34,815.78 (34,815.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,730.66 (32,730.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,243.28 (13,243.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,197.91 (6,197.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,883.15 (38,883.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 267.04 (267.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,985.15 (37,985.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,341.09 (2,341.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,660.15 (7,660.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,468.52 (42,468.52)
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 16,936.00 (16,936.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,872.00 (1,872.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,919.99 (42,919.99)
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 1,484,682.13 (1,484,682.13)
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 14,251.25 (14,251.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 102,189.72 (102,189.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 58,022.54 (58,022.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,021,793.67 (2,021,793.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 52,709.66 (52,709.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 225,096.48 (225,096.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 438,909.12 (438,909.12)
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 26,369.90 (26,369.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,369.77 (53,369.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 246,837.47 (246,837.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,664.37 (5,664.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,042.27 (2,042.27)
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 3,080,607.60 (3,080,607.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53,123.81 (53,123.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 69,524.01 (69,524.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,902.17 (3,902.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,275.52 (4,275.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,752,943.38 (25,752,943.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,519.50 (11,519.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,169.97 (16,169.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,517.79 (11,517.79)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 35,570.54 (35,570.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,484.90 (7,484.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,784.94 (14,784.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,072.11 (23,072.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,513.00 (6,513.00)
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 16,597.54 (16,597.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,151.08 (9,151.08)
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 22,387.00 (22,387.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,410.96 (1,410.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,870.28 (14,870.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,730,957.17 (1,730,957.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,911.82 (5,911.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,437.81 (14,437.81)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,852.50 (4,852.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 164,232.81 (164,232.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,733.73 (15,733.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,199.64 (41,199.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 869.33 (869.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 66.83 (66.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,953.48 (4,953.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,323.77 (12,323.77)
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 8,987.00 (8,987.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 227.94 (227.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,428.54 (6,428.54)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 641,817,026.20 (641,817,026.20)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 58,270,999.06 (58,270,999.06)
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 Reimbursement0.00 801,368.97 (801,368.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,794.39 (7,794.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 68,546,101.98 (68,546,101.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 200,775,150.43 (200,775,150.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 593,823.55 (593,823.55)
 Total727,861,996.081,219,381,382.16(491,519,386.08)