| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3301 - Land Office Fees74,230.00 0.00 74,230.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus7,550,428.07 0.00 7,550,428.07
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental215,580.72 0.00 215,580.72
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions349,004,151.80 0.00 349,004,151.80
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions49,043,363.72 0.00 49,043,363.72
Manual of Accounts All fiscal years 3328 - Surface Damages3,427,984.27 0.00 3,427,984.27
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts5,637,456.93 0.00 5,637,456.93
Manual of Accounts All fiscal years 3340 - Land Easements17,521,631.68 0.00 17,521,631.68
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,249,818.00 0.00 1,249,818.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,345,472.34 0.00 17,345,472.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,371,693.62 0.00 7,371,693.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts167.43 0.00 167.43
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 52,181.50 (52,181.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,132,307.32 (2,132,307.32)
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 Contribution0.00 775,527.02 (775,527.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 350,882.15 (350,882.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,460.22 (2,460.22)
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 20,267.58 (20,267.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,223.84 (11,223.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,811.77 (5,811.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,561.62 (23,561.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 591.04 (591.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,795.57 (27,795.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 564.81 (564.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,318.23 (5,318.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,793.16 (27,793.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,309.00 (29,309.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,012.00 (4,012.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,948.89 (46,948.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 172,306.13 (172,306.13)
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)0.00 963,262.60 (963,262.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (38,464.61) 38,464.61
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 880,432.63 (880,432.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,302.77 (21,302.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 632,769.96 (632,769.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 146,347.73 (146,347.73)
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 50,609.91 (50,609.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,491.28 (24,491.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 48,482.68 (48,482.68)
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 13,209.93 (13,209.93)
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 3,541,327.72 (3,541,327.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,009.00 (45,009.00)
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 3,505.52 (3,505.52)
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 24,102,432.35 (24,102,432.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,590.59 (11,590.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,885.09 (30,885.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,246.49 (11,246.49)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 44,868.25 (44,868.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,441.52 (9,441.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,086.62 (1,086.62)
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 48,702.14 (48,702.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,961.73 (6,961.73)
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 17,946.44 (17,946.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,352.38 (48,352.38)
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 8,322,960.01 (8,322,960.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,204.21 (2,204.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,351.60 (2,351.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 225,202.05 (225,202.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,868.53 (39,868.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,045.79 (34,045.79)
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 2,772.11 (2,772.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,477.28 (11,477.28)
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 3,864.13 (3,864.13)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 407,168,152.75 (407,168,152.75)
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 (41.93) 41.93
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 99,666.95 (99,666.95)
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 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,263,713.22 (10,263,713.22)
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)
 Total459,148,827.85876,383,479.27(417,234,651.42)