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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - July 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 Fees375,550.00 0.00 375,550.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus60,706,229.37 0.00 60,706,229.37
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental565,749.65 0.00 565,749.65
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,303,945,889.76 0.00 1,303,945,889.76
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions216,659,805.72 0.00 216,659,805.72
Manual of Accounts All fiscal years 3328 - Surface Damages11,202,898.86 0.00 11,202,898.86
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts21,316,664.89 0.00 21,316,664.89
Manual of Accounts All fiscal years 3340 - Land Easements85,815,472.65 0.00 85,815,472.65
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,720,859.30 0.00 4,720,859.30
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales4,699,956.00 0.00 4,699,956.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program58,695,999.45 0.00 58,695,999.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,102,574.39 0.00 3,102,574.39
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,524,925,000.00 0.00 1,524,925,000.00
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 23,821,109.04 (23,821,109.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 130,371.75 (130,371.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,513,435.64 (11,513,435.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,650.00 (24,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,667.61 (13,667.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,346.35 (301,346.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 696,855.86 (696,855.86)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,545.00 (1,545.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,483.89 (5,483.89)
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 4,435,632.11 (4,435,632.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,226,760.39 (2,226,760.39)
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 12,601.65 (12,601.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 447,151.56 (447,151.56)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 126,206.89 (126,206.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,889.47 (76,889.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,994.86 (31,994.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,447.65 (17,447.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,512.32 (88,512.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,790.60 (1,790.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,609.00 (76,609.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,008.20 (2,008.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,849.08 (15,849.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,703.95 (81,703.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,946.00 (60,946.00)
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 Conferences0.00 139,063.68 (139,063.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,346,653.02 (10,346,653.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,105,122.01 (1,105,122.01)
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 - Other0.00 877,860.45 (877,860.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,436,573.24 (4,436,573.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100,505.09 (100,505.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,975,254.30 (1,975,254.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 305,244.70 (305,244.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,424,505.18 (1,424,505.18)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 989,123.58 (989,123.58)
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 - Expensed0.00 100,758.67 (100,758.67)
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 82,549.73 (82,549.73)
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 42,436.51 (42,436.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,168.15 (32,168.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,605,124.92 (3,605,124.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 144,165.70 (144,165.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,194.20 (21,194.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,193.73 (10,193.73)
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 54,426,862.77 (54,426,862.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,595.61 (36,595.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 531,471.81 (531,471.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,412.13 (29,412.13)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 138,440.51 (138,440.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,787.45 (3,787.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,851.28 (22,851.28)
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 - Expensed0.00 252,793.88 (252,793.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,801.01 (43,801.01)
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 55,439.79 (55,439.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 113,779.74 (113,779.74)
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 55,879.97 (55,879.97)
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 10,469,839.83 (10,469,839.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,877.46 (13,877.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,985.27 (58,985.27)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 25,425.29 (25,425.29)
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 Space0.00 147,526.95 (147,526.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 88,675.13 (88,675.13)
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 6,151.21 (6,151.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,404.03 (17,404.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 578.27 (578.27)
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 11,539.99 (11,539.99)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 261,900.00 (261,900.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,570,732,949.49 (1,570,732,949.49)
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 Fees0.00 459,655.94 (459,655.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33.00 (33.00)
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 Funds0.00 508,308,333.33 (508,308,333.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 262,812,877.14 (262,812,877.14)
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)
 Total3,519,129,932.163,315,321,296.61203,808,635.55