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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees31,050.00 0.00 31,050.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus60,216.00 0.00 60,216.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,007.20 0.00 2,007.20
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions129,592,226.91 0.00 129,592,226.91
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions15,970,406.55 0.00 15,970,406.55
Manual of Accounts All fiscal years 3328 - Surface Damages1,325,862.08 0.00 1,325,862.08
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts2,300,731.36 0.00 2,300,731.36
Manual of Accounts All fiscal years 3340 - Land Easements3,519,008.33 0.00 3,519,008.33
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,066,476.00 0.00 1,066,476.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,589,865.66 0.00 6,589,865.66
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program176,999.38 0.00 176,999.38
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 1,970,610.01 (1,970,610.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,268.00 (11,268.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 990,163.44 (990,163.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,030.00 (2,030.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,613.32 (2,613.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,912.10 (26,912.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,963.16 (57,963.16)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 100.10 (100.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 521.84 (521.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 844.40 (844.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 374,656.16 (374,656.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 174,874.56 (174,874.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,350.63 (1,350.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,177.73 (35,177.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,126.94 (10,126.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,717.23 (2,717.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,039.12 (3,039.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 887.14 (887.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,497.02 (2,497.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,826.23 (8,826.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 137.35 (137.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,806.87 (1,806.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,828.36 (8,828.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,269.00 (15,269.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,010.00 (4,010.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 978.99 (978.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,973.60 (36,973.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,788.75 (2,788.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,000.00 (34,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,221.48 (4,221.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 399,624.08 (399,624.08)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,270.00 (4,270.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 10,632.76 (10,632.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,803.29 (9,803.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,417.89 (1,417.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14.29 (14.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,176.40 (1,176.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 175,020.51 (175,020.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,659.00 (11,659.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 765.87 (765.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 687.90 (687.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 219.00 (219.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,351.72 (54,351.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,864.21 (1,864.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,542.97 (24,542.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77.90 (77.90)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 20,477.87 (20,477.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 616.62 (616.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 195.17 (195.17)
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 18,324.28 (18,324.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 804.91 (804.91)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,827.05 (1,827.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,074.70 (5,074.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,186,455.00 (2,186,455.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,236.49 (1,236.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 56,112.88 (56,112.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,968.63 (13,968.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,284.44 (2,284.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 444.59 (444.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 642.63 (642.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,191.00 (1,191.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 37.91 (37.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 624.27 (624.27)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 145,889,034.81 (145,889,034.81)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 26,537,307.00 (26,537,307.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 25,000,000.00 (25,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 50,000,000.00 (50,000,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,633,333.08 (3,633,333.08)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,406,033.46 (250,406,033.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 681,849.27 (681,849.27)
 Total161,316,698.74508,945,036.04(347,628,337.30)