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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - June 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 Fees347,750.00 0.00 347,750.00
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 Rental555,749.16 0.00 555,749.16
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,196,326,541.12 0.00 1,196,326,541.12
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions199,006,059.74 0.00 199,006,059.74
Manual of Accounts All fiscal years 3328 - Surface Damages10,217,034.25 0.00 10,217,034.25
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts19,206,711.79 0.00 19,206,711.79
Manual of Accounts All fiscal years 3340 - Land Easements73,575,024.48 0.00 73,575,024.48
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,824,678.96 0.00 2,824,678.96
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales4,126,698.00 0.00 4,126,698.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,708,889.71 0.00 52,708,889.71
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,076,176.03 0.00 3,076,176.03
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,143,693,750.00 0.00 1,143,693,750.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts221,715,432.85 0.00 221,715,432.85
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 20,864,099.18 (20,864,099.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 122,139.75 (122,139.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,411,969.87 (10,411,969.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,410.00 (22,410.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,270.24 (13,270.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 269,692.92 (269,692.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 617,247.03 (617,247.03)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,351.95 (1,351.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,013.32 (5,013.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,993.51 (7,993.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,026,907.15 (4,026,907.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,024,149.07 (2,024,149.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,941.47 (8,941.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,199.76 (11,199.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 403,539.97 (403,539.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 113,651.99 (113,651.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,045.34 (66,045.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,573.86 (30,573.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,652.33 (16,652.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,532.98 (82,532.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,718.60 (1,718.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,932.78 (72,932.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,921.40 (1,921.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,401.51 (15,401.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 79,198.95 (79,198.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,380.00 (57,380.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 22,889.00 (22,889.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 132,561.68 (132,561.68)
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 1,014,205.90 (1,014,205.90)
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 - Other0.00 872,550.45 (872,550.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,429,914.49 (4,429,914.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,441.09 (99,441.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,973,784.30 (1,973,784.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 295,190.92 (295,190.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,346,392.51 (1,346,392.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 845,243.06 (845,243.06)
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 - Expensed0.00 146,822.25 (146,822.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,271.36 (94,271.36)
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 70,143.43 (70,143.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,728.78 (9,728.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,885.57 (39,885.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,780.65 (30,780.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,599,962.84 (3,599,962.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 131,294.70 (131,294.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,594.00 (20,594.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,789.41 (9,789.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,504.71 (22,504.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,015,301.66 (46,015,301.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,113.51 (36,113.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 530,509.94 (530,509.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,288.80 (29,288.80)
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 3,773.12 (3,773.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,798.86 (22,798.86)
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 - Expensed0.00 223,253.39 (223,253.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,758.18 (35,758.18)
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 45,512.44 (45,512.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,171.40 (113,171.40)
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 10,426,262.50 (10,426,262.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,646.58 (13,646.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,835.83 (58,835.83)
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 Space0.00 617,992.21 (617,992.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 138,235.06 (138,235.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 86,886.83 (86,886.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 983.99 (983.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,075.23 (6,075.23)
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 Supplies0.00 555.81 (555.81)
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 11,195.55 (11,195.55)
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 1,456,862,927.88 (1,456,862,927.88)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 134,166,759.54 (134,166,759.54)
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 Bonds0.00 252,445,000.00 (252,445,000.00)
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 1,896,013.58 (1,896,013.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,739.33 (15,739.33)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 381,231,249.00 (381,231,249.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 258,879,742.48 (258,879,742.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 351,665,991.92 (351,665,991.92)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 681,849.27 (681,849.27)
 Total2,988,273,799.733,046,265,088.90(57,991,289.17)