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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees140,700.00 0.00 140,700.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus51,825,732.07 0.00 51,825,732.07
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental222,838.76 0.00 222,838.76
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions584,668,744.16 0.00 584,668,744.16
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions83,279,483.81 0.00 83,279,483.81
Manual of Accounts All fiscal years 3328 - Surface Damages5,634,993.32 0.00 5,634,993.32
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts9,231,355.94 0.00 9,231,355.94
Manual of Accounts All fiscal years 3340 - Land Easements29,654,104.95 0.00 29,654,104.95
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,421,469.46 0.00 2,421,469.46
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,306,118.00 0.00 2,306,118.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,674,272.10 0.00 26,674,272.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,304,529.12 0.00 1,304,529.12
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program381,231,250.00 0.00 381,231,250.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,738,476.53 0.00 69,738,476.53
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In681,849.27 0.00 681,849.27
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,293,186.60 (10,293,186.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,762.50 (68,762.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,173,723.91 (5,173,723.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,890.00 (10,890.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,040.12 (7,040.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,157.10 (134,157.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 305,545.05 (305,545.05)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 394.41 (394.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,609.20 (2,609.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,445.92 (4,445.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,992,625.56 (1,992,625.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 904,758.66 (904,758.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,712.79 (5,712.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 176,404.34 (176,404.34)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 49,190.65 (49,190.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,242.78 (32,242.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,451.98 (16,451.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,693.65 (8,693.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,603.16 (38,603.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 962.20 (962.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,791.93 (45,791.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,019.74 (1,019.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,936.49 (9,936.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,973.76 (51,973.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,865.00 (36,865.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,092.00 (12,092.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 68,992.15 (68,992.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 288,401.70 (288,401.70)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,477.33 (12,477.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 409,049.32 (409,049.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,992,224.21 (1,992,224.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (28,450.61) 28,450.61
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,326,934.08 (1,326,934.08)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 123,350.12 (123,350.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 901,236.84 (901,236.84)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 335,654.46 (335,654.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,236,714.80 (3,236,714.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 71,626.23 (71,626.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,408.98 (45,408.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,402.20 (7,402.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,302.86 (68,302.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,233.41 (2,233.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,938.01 (19,938.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 786.25 (786.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,562,403.71 (3,562,403.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 71,379.36 (71,379.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,018.12 (13,018.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,408.03 (5,408.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 555.93 (555.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,511,563.27 (34,511,563.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,461.42 (16,461.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 50,152.89 (50,152.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,813.31 (16,813.31)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 77,968.94 (77,968.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,944.33 (9,944.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,428.92 (21,428.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 73.66 (73.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,537.35 (103,537.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,324.96 (9,324.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,188.59 (1,188.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,968.48 (20,968.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,164.61 (82,164.61)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 269,895.00 (269,895.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,681.08 (10,681.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,288.94 (2,288.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,640.73 (14,640.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,745,047.39 (8,745,047.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,625.56 (3,625.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,816.32 (13,816.32)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 16,053.69 (16,053.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 337,427.81 (337,427.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,942.57 (61,942.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,510.29 (47,510.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,035.29 (1,035.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,120.05 (3,120.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,374.41 (15,374.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 133.24 (133.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,689.69 (6,689.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 81,000.00 (81,000.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 706,097,531.50 (706,097,531.50)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 69,634,979.41 (69,634,979.41)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 27,445,307.00 (27,445,307.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 75,000,000.00 (75,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 53,665,000.00 (53,665,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (58.87) 58.87
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 149,973.63 (149,973.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 351,619.41 (351,619.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,667.34 (1,667.34)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 127,077,083.00 (127,077,083.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 86,240,894.80 (86,240,894.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,826,408.52 (250,826,408.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 681,849.27 (681,849.27)
 Total1,249,015,917.491,473,645,409.79(224,629,492.30)