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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - May 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 Fees336,950.00 0.00 336,950.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus60,211,454.37 0.00 60,211,454.37
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental553,133.39 0.00 553,133.39
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,086,095,846.07 0.00 1,086,095,846.07
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions181,865,130.51 0.00 181,865,130.51
Manual of Accounts All fiscal years 3328 - Surface Damages9,179,187.57 0.00 9,179,187.57
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts17,208,133.96 0.00 17,208,133.96
Manual of Accounts All fiscal years 3340 - Land Easements59,123,565.46 0.00 59,123,565.46
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,427,184.08 0.00 2,427,184.08
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales4,068,858.00 0.00 4,068,858.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program47,201,431.73 0.00 47,201,431.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,597,793.52 0.00 9,597,793.52
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 18,798,090.45 (18,798,090.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,074.75 (118,074.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,393,125.51 (9,393,125.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,100.00 (20,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,144.86 (11,144.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,395.64 (242,395.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 555,659.61 (555,659.61)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,213.49 (1,213.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,542.75 (4,542.75)
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 3,621,734.12 (3,621,734.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,819,636.99 (1,819,636.99)
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 10,131.28 (10,131.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 358,982.23 (358,982.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 100,824.71 (100,824.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,358.26 (65,358.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,264.56 (28,264.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,393.58 (15,393.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75,387.22 (75,387.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,556.72 (1,556.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,001.78 (72,001.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,512.60 (1,512.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,905.43 (14,905.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,610.51 (76,610.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,125.00 (56,125.00)
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 Conferences0.00 124,641.68 (124,641.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,053.00 (2,053.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 827,066.73 (827,066.73)
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 - Other0.00 818,907.95 (818,907.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,003,359.24 (4,003,359.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,927.63 (36,927.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,902,381.10 (1,902,381.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 332,888.94 (332,888.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,329,194.89 (1,329,194.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 756,452.38 (756,452.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,245,438.53 (3,245,438.53)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 123,886.37 (123,886.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 84,709.47 (84,709.47)
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 62,754.21 (62,754.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,981.89 (7,981.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,572.37 (34,572.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,254.40 (29,254.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,595,473.29 (3,595,473.29)
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 9,477.96 (9,477.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,443.87 (21,443.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,837,824.62 (45,837,824.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,386.77 (33,386.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 530,366.97 (530,366.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,329.30 (29,329.30)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 128,503.57 (128,503.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,576.05 (3,576.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,765.68 (22,765.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 523.66 (523.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,750.87 (219,750.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,753.98 (20,753.98)
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 28,600.44 (28,600.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,444.78 (113,444.78)
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 10,405,032.80 (10,405,032.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,199.58 (11,199.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,385.95 (58,385.95)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 22,925.29 (22,925.29)
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 Space0.00 119,443.20 (119,443.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73,684.30 (73,684.30)
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 5,307.88 (5,307.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,141.82 (15,141.82)
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 10,250.16 (10,250.16)
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 1,328,675,029.03 (1,328,675,029.03)
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 Bonds0.00 165,000,000.00 (165,000,000.00)
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 Fees0.00 459,498.44 (459,498.44)
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 Accounts0.00 100,746,824.12 (100,746,824.12)
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)
 Total2,310,751,670.652,374,866,975.20(64,115,304.55)