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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fees89,360.00 0.00 89,360.00
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 Rental221,233.64 0.00 221,233.64
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions465,630,339.01 0.00 465,630,339.01
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions66,563,434.46 0.00 66,563,434.46
Manual of Accounts All fiscal years 3328 - Surface Damages4,361,927.28 0.00 4,361,927.28
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts7,988,410.48 0.00 7,988,410.48
Manual of Accounts All fiscal years 3340 - Land Easements23,168,138.22 0.00 23,168,138.22
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 Sales2,244,054.00 0.00 2,244,054.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,059,691.58 0.00 22,059,691.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,266,752.89 0.00 1,266,752.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,635,146.84 0.00 69,635,146.84
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 8,199,958.11 (8,199,958.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,617.50 (59,617.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,131,130.89 (4,131,130.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,040.12 (7,040.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,890.28 (106,890.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 243,264.96 (243,264.96)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 309.02 (309.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,087.36 (2,087.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,545.54 (3,545.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,585,283.45 (1,585,283.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 670,029.43 (670,029.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,623.51 (4,623.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 129,987.46 (129,987.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,828.17 (35,828.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,551.77 (30,551.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,442.83 (15,442.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,847.51 (7,847.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,487.75 (35,487.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 736.28 (736.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,851.21 (44,851.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 915.22 (915.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,970.68 (8,970.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,721.53 (46,721.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,746.00 (34,746.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,942.00 (4,942.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,754.39 (52,754.39)
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 Charges0.00 178,229.49 (178,229.49)
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 - Other0.00 343,345.32 (343,345.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,859,537.96 (1,859,537.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (31,714.61) 31,714.61
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,322,790.03 (1,322,790.03)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 101,242.95 (101,242.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 853,277.09 (853,277.09)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 278,158.66 (278,158.66)
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 55,972.34 (55,972.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,509.27 (43,509.27)
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 66,196.56 (66,196.56)
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 14,579.93 (14,579.93)
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 3,556,990.86 (3,556,990.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 61,503.00 (61,503.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,768.12 (12,768.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,505.84 (4,505.84)
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 25,573,681.43 (25,573,681.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,179.95 (15,179.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,976.19 (49,976.19)
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 66,289.43 (66,289.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,758.97 (9,758.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,272.30 (21,272.30)
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 98,401.87 (98,401.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,216.84 (9,216.84)
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 20,196.44 (20,196.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 70,223.61 (70,223.61)
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 8,586,531.05 (8,586,531.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,058.21 (3,058.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,034.38 (13,034.38)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 12,938.69 (12,938.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 281,314.93 (281,314.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,085.18 (48,085.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,378.26 (37,378.26)
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 2,908.09 (2,908.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,947.69 (14,947.69)
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 5,461.44 (5,461.44)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 576,079,100.59 (576,079,100.59)
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 7972 - Other Cash Transfers Between Funds or Accounts0.00 82,641,038.99 (82,641,038.99)
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)
 Total715,761,069.741,199,188,544.43(483,427,474.69)