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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2024
September 1, 2023 - September 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 Fees10,680.00 0.00 10,680.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus306,825.57 0.00 306,825.57
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental27,780.00 0.00 27,780.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions95,764,472.51 0.00 95,764,472.51
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions18,277,924.76 0.00 18,277,924.76
Manual of Accounts All fiscal years 3328 - Surface Damages1,132,539.06 0.00 1,132,539.06
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts1,244,191.16 0.00 1,244,191.16
Manual of Accounts All fiscal years 3340 - Land Easements4,573,209.02 0.00 4,573,209.02
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales316,950.00 0.00 316,950.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,308,065.37 0.00 4,308,065.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program273,907.78 0.00 273,907.78
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 2,847,654.23 (2,847,654.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,688.25 (15,688.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,028,134.95 (1,028,134.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,745.02 (3,745.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,732.83 (39,732.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 77,505.22 (77,505.22)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 152.90 (152.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,092.60 (1,092.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 792.87 (792.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 482,124.12 (482,124.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 239,781.26 (239,781.26)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,434.65 (1,434.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,184.44 (3,184.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,338.60 (34,338.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,885.41 (9,885.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,707.22 (7,707.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,103.96 (2,103.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,416.46 (1,416.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,756.97 (7,756.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,687.78 (9,687.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 60.28 (60.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,029.64 (1,029.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,459.37 (4,459.37)
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 3,269.00 (3,269.00)
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 5,606.44 (5,606.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 272,056.14 (272,056.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 472,560.45 (472,560.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,281.25 (2,281.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 22,956.25 (22,956.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,270.34 (42,270.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 576,645.00 (576,645.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,907.07 (4,907.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,640.30 (113,640.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 128,201.36 (128,201.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,998.69 (5,998.69)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,581.90 (6,581.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,203.85 (7,203.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,044.47 (9,044.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29.28 (29.28)
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 10,334.05 (10,334.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,476.81 (23,476.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 132.45 (132.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,725.10 (2,725.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 858.62 (858.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,066,874.06 (8,066,874.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,620.50 (6,620.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,786.52 (2,786.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,223.03 (3,223.03)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 5,654.26 (5,654.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,360.54 (6,360.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,264.67 (12,264.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,513.34 (6,513.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 769.27 (769.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 407.00 (407.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 581.86 (581.86)
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 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 1,115,717.05 (1,115,717.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 681.01 (681.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,969.40 (12,969.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 54,744.27 (54,744.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,373.83 (16,373.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,460.44 (10,460.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 167.67 (167.67)
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 1,252.48 (1,252.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,294.41 (4,294.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 108.98 (108.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,332.69 (1,332.69)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 144,281,229.62 (144,281,229.62)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,707.00 (3,707.00)
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 56,897,720.00 (56,897,720.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 256,528.68 (256,528.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,077.40 (3,077.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,315,776.90 (3,315,776.90)
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)
 Total126,830,369.14536,982,154.73(410,151,785.59)