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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees199,860.00 0.00 199,860.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus59,447,969.45 0.00 59,447,969.45
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental550,084.48 0.00 550,084.48
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions963,195,936.27 0.00 963,195,936.27
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions161,749,900.96 0.00 161,749,900.96
Manual of Accounts All fiscal years 3328 - Surface Damages7,698,663.14 0.00 7,698,663.14
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts14,340,797.30 0.00 14,340,797.30
Manual of Accounts All fiscal years 3340 - Land Easements47,870,390.53 0.00 47,870,390.53
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,423,312.08 0.00 2,423,312.08
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,409,092.00 0.00 3,409,092.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,725,772.99 0.00 41,725,772.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,454,277.24 0.00 2,454,277.24
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program762,462,500.00 0.00 762,462,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts69,738,652.72 0.00 69,738,652.72
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 16,656,299.34 (16,656,299.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 110,845.25 (110,845.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,376,476.74 (8,376,476.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,790.00 (17,790.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,144.86 (11,144.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,290.75 (215,290.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 493,500.95 (493,500.95)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,075.52 (1,075.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,072.18 (4,072.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,147.06 (7,147.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,221,042.02 (3,221,042.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,613,106.33 (1,613,106.33)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,635.52 (8,635.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,046.45 (9,046.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 313,418.83 (313,418.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 87,707.93 (87,707.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,817.34 (60,817.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,514.80 (24,514.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,950.84 (13,950.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,656.36 (64,656.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,491.17 (1,491.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 66,833.54 (66,833.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,383.80 (1,383.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,118.66 (14,118.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,285.28 (72,285.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,922.00 (46,922.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,904.00 (17,904.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 113,640.68 (113,640.68)
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 Charges0.00 571,769.46 (571,769.46)
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 - Other0.00 731,842.95 (731,842.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,499,846.04 (3,499,846.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,745.63 (33,745.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,843,092.58 (1,843,092.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 324,108.18 (324,108.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,275,948.95 (1,275,948.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 675,223.88 (675,223.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,242,835.54 (3,242,835.54)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 113,635.31 (113,635.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,777.05 (81,777.05)
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 53,171.87 (53,171.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,486.69 (6,486.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,893.77 (32,893.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,560.65 (28,560.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,586,598.61 (3,586,598.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 104,177.76 (104,177.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,429.00 (17,429.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,843.86 (8,843.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,181.38 (19,181.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,181,865.31 (45,181,865.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,368.70 (32,368.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 529,212.29 (529,212.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,229.75 (29,229.75)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 118,142.90 (118,142.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,559.91 (3,559.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,905.68 (21,905.68)
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 - Expensed0.00 216,197.24 (216,197.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,411.01 (20,411.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (994.82) 994.82
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,465.94 (24,465.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,050.83 (113,050.83)
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 39,603.82 (39,603.82)
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 10,326,429.52 (10,326,429.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,832.50 (10,832.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,682.35 (57,682.35)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 20,730.29 (20,730.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 505,766.45 (505,766.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 107,693.20 (107,693.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,080.27 (72,080.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 652.13 (652.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,171.90 (5,171.90)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,687.26 (13,687.26)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 490.83 (490.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,975.11 (8,975.11)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 243,900.00 (243,900.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,186,136,494.54 (1,186,136,494.54)
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 37,307,532.00 (37,307,532.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 125,000,000.00 (125,000,000.00)
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 (192.67) 192.67
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 397,287.24 (397,287.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,521,582.64 (1,521,582.64)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,516.87 (9,516.87)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 254,154,166.00 (254,154,166.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 96,239,609.04 (96,239,609.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 251,245,796.38 (251,245,796.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 681,849.27 (681,849.27)
 Total2,137,949,058.432,181,913,823.45(43,964,765.02)