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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees588,737.04 0.00 588,737.04
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus53,257,995.66 0.00 53,257,995.66
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental605,048.66 0.00 605,048.66
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,451,844,777.36 0.00 1,451,844,777.36
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions196,078,303.50 0.00 196,078,303.50
Manual of Accounts All fiscal years 3328 - Surface Damages11,854,688.75 0.00 11,854,688.75
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts20,797,133.55 0.00 20,797,133.55
Manual of Accounts All fiscal years 3340 - Land Easements71,534,714.76 0.00 71,534,714.76
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,832,406.45 0.00 4,832,406.45
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,540,122.00 0.00 3,540,122.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(62,206.14) 0.00 (62,206.14)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,687,885.85 0.00 46,687,885.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,309,451.22 0.00 2,309,451.22
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,870,475,000.00 0.00 1,870,475,000.00
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 23,173,532.99 (23,173,532.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 151,156.40 (151,156.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,575,963.86 (10,575,963.86)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,060.00 (24,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,210.52 (10,210.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 303,918.56 (303,918.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 667,175.29 (667,175.29)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,230.28 (1,230.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,311.00 (6,311.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,610.87 (10,610.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,272,517.33 (4,272,517.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,195,415.34 (2,195,415.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 19,863.16 (19,863.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,869.56 (16,869.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 441,541.29 (441,541.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 125,356.29 (125,356.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,912.86 (86,912.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,494.42 (42,494.42)
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 17,388.21 (17,388.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 100,915.27 (100,915.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,251.04 (1,251.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 84,227.27 (84,227.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,434.23 (3,434.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,089.68 (19,089.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 105,467.31 (105,467.31)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 185.46 (185.46)
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 46,537.00 (46,537.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 44,846.95 (44,846.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 136,744.17 (136,744.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,086,392.91 (9,086,392.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,609,081.59 (2,609,081.59)
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)0.00 845,422.56 (845,422.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 175,363.49 (175,363.49)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,547,251.02 (3,547,251.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 241,703.57 (241,703.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 874,192.27 (874,192.27)
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 1,230,815.49 (1,230,815.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 232,199.76 (232,199.76)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 116,147.13 (116,147.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 152,629.78 (152,629.78)
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 - Expensed0.00 398,389.42 (398,389.42)
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 9,473.13 (9,473.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,621.04 (29,621.04)
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 3,120,572.46 (3,120,572.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 140,665.23 (140,665.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 154,026.03 (154,026.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,383.66 (12,383.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,024.28 (3,024.28)
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 48,258,796.09 (48,258,796.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,487.32 (36,487.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 552,750.64 (552,750.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,928.81 (29,928.81)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 126,598.22 (126,598.22)
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 14,119.01 (14,119.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,723.76 (52,723.76)
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 - Expensed0.00 149,322.43 (149,322.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,209.26 (96,209.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,010.89 (4,010.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,604.28 (41,604.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,990.11 (56,990.11)
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 8,300,368.47 (8,300,368.47)
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 19,173.69 (19,173.69)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 17,248.02 (17,248.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 601,231.58 (601,231.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 157,227.64 (157,227.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 118,097.46 (118,097.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,457.28 (3,457.28)
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 10,068.94 (10,068.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,408.26 (30,408.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 560.13 (560.13)
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 23,506.00 (23,506.00)
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 1,731,716,299.57 (1,731,716,299.57)
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 2,033,788.62 (2,033,788.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,823.68 (33,823.68)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 623,491,666.67 (623,491,666.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 224,001,108.56 (224,001,108.56)
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)
 Total3,922,244,702.963,505,968,095.30416,276,607.66