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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - August 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 Fees598,177.04 0.00 598,177.04
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus53,901,597.34 0.00 53,901,597.34
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental615,539.20 0.00 615,539.20
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,582,436,696.49 0.00 1,582,436,696.49
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions213,347,032.14 0.00 213,347,032.14
Manual of Accounts All fiscal years 3328 - Surface Damages13,142,253.01 0.00 13,142,253.01
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts23,433,939.75 0.00 23,433,939.75
Manual of Accounts All fiscal years 3340 - Land Easements79,410,430.59 0.00 79,410,430.59
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,838,386.15 0.00 4,838,386.15
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,801,350.00 0.00 3,801,350.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,852,763.54 0.00 52,852,763.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,854,696.76 0.00 2,854,696.76
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 Accounts187,406,463.04 0.00 187,406,463.04
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 25,149,808.11 (25,149,808.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 155,688.40 (155,688.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,569,963.67 (11,569,963.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,170.00 (26,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,768.72 (11,768.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,780.66 (330,780.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 725,759.20 (725,759.20)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,311.89 (1,311.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,832.84 (6,832.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,455.27 (11,455.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,659,170.20 (4,659,170.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,378,659.26 (2,378,659.26)
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 18,226.38 (18,226.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 481,665.99 (481,665.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 136,907.35 (136,907.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,534.52 (92,534.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,927.46 (43,927.46)
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 18,547.19 (18,547.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,735.08 (105,735.08)
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 90,626.17 (90,626.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,565.55 (3,565.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,386.47 (20,386.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 111,001.56 (111,001.56)
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 48,361.00 (48,361.00)
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 Conferences0.00 150,966.38 (150,966.38)
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 3,096,931.96 (3,096,931.96)
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 - Other0.00 229,343.75 (229,343.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,294,191.69 (1,294,191.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 245,716.09 (245,716.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,816,267.21 (3,816,267.21)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 243,510.42 (243,510.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 960,864.67 (960,864.67)
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 1,404,014.13 (1,404,014.13)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 321,488.63 (321,488.63)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 343,723.70 (343,723.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 162,923.66 (162,923.66)
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 - Expensed0.00 400,387.43 (400,387.43)
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 10,916.92 (10,916.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,944.37 (32,944.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,680.20 (19,680.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,126,198.60 (3,126,198.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 145,359.43 (145,359.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 155,411.23 (155,411.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,976.60 (12,976.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,311.40 (3,311.40)
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 48,766,568.80 (48,766,568.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,399.24 (43,399.24)
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 30,288.63 (30,288.63)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 158,693.32 (158,693.32)
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 14,866.75 (14,866.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53,904.45 (53,904.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,119.93 (1,119.93)
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 - Expensed0.00 154,952.63 (154,952.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 99,910.34 (99,910.34)
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 41,729.28 (41,729.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 67,203.13 (67,203.13)
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 51,367.62 (51,367.62)
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 - Controlled0.00 174,223.71 (174,223.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,467,156.23 (8,467,156.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,801.12 (38,801.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,752.39 (19,752.39)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 19,306.14 (19,306.14)
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 Space0.00 168,744.67 (168,744.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 129,822.33 (129,822.33)
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 10,216.92 (10,216.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,896.47 (33,896.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 688.78 (688.78)
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 (6,666.49) 6,666.49
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,270.78 (24,270.78)
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 1,881,043,821.18 (1,881,043,821.18)
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 27,923,732.00 (27,923,732.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 221,835,000.00 (221,835,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 236,109,598.00 (236,109,598.00)
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 Accounts0.00 228,614,318.16 (228,614,318.16)
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)
 Total4,089,696,531.673,867,459,788.14222,236,743.53