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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees547,427.04 0.00 547,427.04
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus53,153,913.91 0.00 53,153,913.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental599,880.75 0.00 599,880.75
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,315,756,766.99 0.00 1,315,756,766.99
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions181,330,338.89 0.00 181,330,338.89
Manual of Accounts All fiscal years 3328 - Surface Damages10,808,658.13 0.00 10,808,658.13
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts18,674,980.67 0.00 18,674,980.67
Manual of Accounts All fiscal years 3340 - Land Easements64,259,862.68 0.00 64,259,862.68
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,792,909.67 0.00 2,792,909.67
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,360,360.00 0.00 3,360,360.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program40,673,783.47 0.00 40,673,783.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,884,346.71 0.00 1,884,346.71
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,402,856,250.00 0.00 1,402,856,250.00
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 Accounts187,318,437.68 0.00 187,318,437.68
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 21,125,499.83 (21,125,499.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 147,269.40 (147,269.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,601,694.89 (9,601,694.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,920.00 (21,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,210.52 (10,210.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 276,672.48 (276,672.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 607,806.41 (607,806.41)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,149.18 (1,149.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,789.16 (5,789.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,766.47 (9,766.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,888,092.37 (3,888,092.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,000,053.80 (2,000,053.80)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,391.94 (19,391.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,486.48 (15,486.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 396,995.70 (396,995.70)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 112,532.53 (112,532.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,374.79 (79,374.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,447.05 (40,447.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 204.24 (204.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,817.99 (15,817.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,279.49 (93,279.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,188.70 (1,188.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 77,454.61 (77,454.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,280.80 (3,280.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,890.05 (16,890.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 92,590.96 (92,590.96)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 149.95 (149.95)
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 41,101.00 (41,101.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 35,846.95 (35,846.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 122,120.17 (122,120.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,138,892.91 (9,138,892.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,455,235.08 (2,455,235.08)
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 - Other0.00 171,183.75 (171,183.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 707,038.81 (707,038.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 170,946.04 (170,946.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,495,651.02 (3,495,651.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 234,206.03 (234,206.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 880,675.66 (880,675.66)
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 1,095,832.39 (1,095,832.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 96,784.55 (96,784.55)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 111,579.56 (111,579.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 142,482.40 (142,482.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,441.88 (7,441.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 383,371.25 (383,371.25)
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 7,066.60 (7,066.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,517.23 (17,517.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,465.20 (20,465.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,119,113.27 (3,119,113.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 130,603.23 (130,603.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 153,276.03 (153,276.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,424.99 (9,424.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,490.68 (1,490.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,104.60 (12,104.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,830,573.22 (47,830,573.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,479.22 (32,479.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 551,035.68 (551,035.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,701.43 (25,701.43)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 103,180.99 (103,180.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47.88 (47.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,121.59 (13,121.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,754.93 (53,754.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 14.98 (14.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,539.57 (140,539.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 83,719.85 (83,719.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,428.64 (3,428.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,230.78 (37,230.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 59,345.41 (59,345.41)
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 44,737.00 (44,737.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,507.96 (4,507.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,902.67 (126,902.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,748,227.86 (4,748,227.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,707.40 (31,707.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,521.49 (18,521.49)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 14,945.02 (14,945.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 546,487.31 (546,487.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 144,243.91 (144,243.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 111,886.28 (111,886.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,256.11 (3,256.11)
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 9,627.06 (9,627.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,932.12 (25,932.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 385.18 (385.18)
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 Charges0.00 838.84 (838.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (7,043.88) 7,043.88
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,504.44 (14,504.44)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 170.47 (170.47)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,581,272,110.60 (1,581,272,110.60)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 112,833,437.32 (112,833,437.32)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 14,979,532.00 (14,979,532.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 189,835,000.00 (189,835,000.00)
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 7809 - Other Financing Fees0.00 25,808.48 (25,808.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,864,388.87 (1,864,388.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,552.45 (30,552.45)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 467,618,751.00 (467,618,751.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 220,657,499.29 (220,657,499.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 401,577,687.27 (401,577,687.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 593,823.55 (593,823.55)
 Total3,284,600,123.213,187,552,430.1897,047,693.03