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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - October 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 Fees60,920.00 0.00 60,920.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus7,313,800.57 0.00 7,313,800.57
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental186,645.00 0.00 186,645.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions247,196,037.41 0.00 247,196,037.41
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions30,742,694.44 0.00 30,742,694.44
Manual of Accounts All fiscal years 3328 - Surface Damages2,376,982.71 0.00 2,376,982.71
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts4,271,139.38 0.00 4,271,139.38
Manual of Accounts All fiscal years 3340 - Land Easements10,644,459.82 0.00 10,644,459.82
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,243,866.00 0.00 1,243,866.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,117,093.09 0.00 12,117,093.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program259,661.73 0.00 259,661.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts167.39 0.00 167.39
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 3,989,849.17 (3,989,849.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,243.50 (34,243.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,067,267.72 (2,067,267.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,060.00 (4,060.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,803.84 (5,803.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,247.69 (53,247.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,797.24 (118,797.24)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 234.43 (234.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,043.68 (1,043.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,744.78 (1,744.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 776,282.44 (776,282.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 347,258.84 (347,258.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,431.97 (2,431.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 67,546.63 (67,546.63)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 19,445.28 (19,445.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,801.32 (15,801.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,903.99 (7,903.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,939.05 (4,939.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,380.88 (20,380.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 450.54 (450.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,651.31 (21,651.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 442.20 (442.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,011.90 (4,011.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,396.01 (20,396.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,551.00 (27,551.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,352.39 (41,352.39)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,178.90 (56,178.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 252,992.82 (252,992.82)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 952,342.60 (952,342.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (42,454.61) 42,454.61
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 646,392.63 (646,392.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 20,151.61 (20,151.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 583,004.51 (583,004.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 94,247.73 (94,247.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,491,011.00 (3,491,011.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 17,284.56 (17,284.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,150.05 (21,150.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 44,150.04 (44,150.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,056.16 (2,056.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,099.93 (9,099.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 320,594.00 (320,594.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,325.00 (32,325.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,210.70 (10,210.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,483.39 (3,483.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 249.33 (249.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,674,453.00 (14,674,453.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,838.58 (10,838.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,414.11 (30,414.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,007.18 (8,007.18)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 35,129.85 (35,129.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,191.96 (5,191.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,070.64 (1,070.64)
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 43,694.30 (43,694.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,931.75 (6,931.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,202.38 (10,202.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,255.39 (48,255.39)
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 9,755.09 (9,755.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,291,971.11 (8,291,971.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,061.72 (2,061.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,969.95 (1,969.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 168,338.64 (168,338.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,943.51 (46,943.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,623.89 (22,623.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 835.13 (835.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,171.71 (2,171.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,408.32 (8,408.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 76.89 (76.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,635.38 (2,635.38)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 285,461,764.34 (285,461,764.34)
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 7809 - Other Financing Fees0.00 97,855.70 (97,855.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,538,684.33 (6,538,684.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,406,033.46 (250,406,033.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 681,849.27 (681,849.27)
 Total317,095,316.81737,169,751.39(420,074,434.58)