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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - August 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 Fees544,100.00 0.00 544,100.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus67,574,206.54 0.00 67,574,206.54
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental568,195.26 0.00 568,195.26
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,412,559,661.10 0.00 1,412,559,661.10
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions238,362,967.05 0.00 238,362,967.05
Manual of Accounts All fiscal years 3328 - Surface Damages13,089,475.77 0.00 13,089,475.77
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts22,910,350.23 0.00 22,910,350.23
Manual of Accounts All fiscal years 3340 - Land Easements94,427,487.70 0.00 94,427,487.70
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,742,660.60 0.00 4,742,660.60
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales4,748,232.00 0.00 4,748,232.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,785,117.78 0.00 64,785,117.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,671,546.39 0.00 3,671,546.39
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 Accounts221,878,040.22 0.00 221,878,040.22
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 26,232,424.15 (26,232,424.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 161,838.75 (161,838.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,785,913.05 (12,785,913.05)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,660.00 (26,660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,030.91 (15,030.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,367.93 (331,367.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 765,463.07 (765,463.07)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,714.60 (1,714.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,254.46 (6,254.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,093.13 (7,093.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,848,475.33 (4,848,475.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,429,038.58 (2,429,038.58)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,605.80 (9,605.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,884.33 (13,884.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 487,015.81 (487,015.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 137,683.01 (137,683.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 95,099.01 (95,099.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,286.56 (43,286.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,442.64 (22,442.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,102.39 (108,102.39)
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 87,737.67 (87,737.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,866.40 (2,866.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,538.48 (20,538.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 106,234.73 (106,234.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,456.00 (57,456.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,414.00 (25,414.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 175,441.77 (175,441.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 75,102,653.02 (75,102,653.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,526,608.66 (1,526,608.66)
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 - Other0.00 976,160.45 (976,160.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,149,119.04 (5,149,119.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 176,273.30 (176,273.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,226,487.30 (2,226,487.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 362,159.10 (362,159.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,516,859.30 (1,516,859.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,125,325.77 (1,125,325.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,690,897.92 (6,690,897.92)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 206,680.25 (206,680.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 186,424.07 (186,424.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,511.20 (7,511.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 113,468.83 (113,468.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,693.04 (30,693.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,239.12 (58,239.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,278.40 (51,278.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,710,017.95 (3,710,017.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 160,054.88 (160,054.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,817.04 (24,817.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,754.24 (22,754.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,401.61 (25,401.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,429,397.21 (55,429,397.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,241.70 (43,241.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 534,255.74 (534,255.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,728.15 (37,728.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 154,527.77 (154,527.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,435.71 (13,435.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,568.93 (23,568.93)
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 - Expensed0.00 303,839.94 (303,839.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93,936.79 (93,936.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,112.25 (26,112.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 118,277.04 (118,277.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 120,627.17 (120,627.17)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,321.75 (35,321.75)
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 15,226.59 (15,226.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 113,369.93 (113,369.93)
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 15,816,819.61 (15,816,819.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,841.96 (16,841.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 61,288.59 (61,288.59)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 27,979.09 (27,979.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 674,874.38 (674,874.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 168,895.51 (168,895.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 99,200.95 (99,200.95)
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 7,384.60 (7,384.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,500.65 (20,500.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 892.34 (892.34)
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 14,624.52 (14,624.52)
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 1,720,355,324.81 (1,720,355,324.81)
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 46,353,382.00 (46,353,382.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 260,945,000.00 (260,945,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 202,179,570.00 (202,179,570.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (217.06) 217.06
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 517,823.15 (517,823.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,443,311.21 (2,443,311.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,509.49 (17,509.49)
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 Accounts0.00 268,885,435.19 (268,885,435.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 501,665,991.92 (501,665,991.92)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 681,849.27 (681,849.27)
 Total3,675,468,889.913,869,512,300.08(194,043,410.17)