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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees307,349.20 0.00 307,349.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus63,869,069.65 0.00 63,869,069.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,510,353.43 0.00 1,510,353.43
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions582,413,922.23 0.00 582,413,922.23
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions93,352,977.44 0.00 93,352,977.44
Manual of Accounts All fiscal years 3328 - Surface Damages4,239,376.30 0.00 4,239,376.30
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts11,245,219.06 0.00 11,245,219.06
Manual of Accounts All fiscal years 3340 - Land Easements36,640,432.12 0.00 36,640,432.12
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,045,282.29 0.00 3,045,282.29
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,457,988.00 0.00 1,457,988.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,070,574.54 0.00 26,070,574.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,384,517.44 0.00 1,384,517.44
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program557,448,750.00 0.00 557,448,750.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts70,123,813.11 0.00 70,123,813.11
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,613,259.78 (8,613,259.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,823.50 (48,823.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,456,445.10 (5,456,445.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,420.00 (6,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,885.11 (6,885.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,888.56 (130,888.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 218,592.36 (218,592.36)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 (1,173.89) 1,173.89
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,453.69 (3,453.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,116,243.95 (2,116,243.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 911,738.53 (911,738.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,868.97 (4,868.97)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 166,637.16 (166,637.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 47,971.44 (47,971.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,775.47 (36,775.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,065.90 (12,065.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,277.86 (11,277.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,178.99 (52,178.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,065.58 (1,065.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,120.35 (29,120.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,052.80 (1,052.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,719.44 (5,719.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,539.04 (31,539.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,568.50 (20,568.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,396.15 (12,396.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,341.45 (53,341.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 60,003,273.90 (60,003,273.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 864,538.34 (864,538.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 201,457.08 (201,457.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,206,297.16 (1,206,297.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,606.17 (70,606.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 704,655.98 (704,655.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,991.96 (32,991.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 240,047.07 (240,047.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 764,557.81 (764,557.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (146,668.86) 146,668.86
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 168,464.18 (168,464.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,913.09 (19,913.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,979.52 (29,979.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,030.54 (2,030.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,906.90 (22,906.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,427.71 (12,427.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,596,797.84 (3,596,797.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 66,943.20 (66,943.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,401.11 (8,401.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,529.50 (3,529.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,217.49 (8,217.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,008,053.34 (31,008,053.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,372.09 (14,372.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,651.37 (80,651.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,843.33 (3,843.33)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 82,534.46 (82,534.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,575.81 (2,575.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,741.41 (2,741.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,897.36 (87,897.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 98,595.87 (98,595.87)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 33,585.50 (33,585.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,811.43 (42,811.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,914.56 (5,914.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,235.00 (4,235.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,301.63 (2,301.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,850.36 (11,850.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,124,121.71 (8,124,121.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,067.10 (2,067.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,995.25 (2,995.25)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 16,966.06 (16,966.06)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 172,547.10 (172,547.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,844.76 (42,844.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,392.13 (48,392.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,429.42 (1,429.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,976.05 (2,976.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.98 (137.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,610.59 (5,610.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,721.52 (5,721.52)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 141,100.00 (141,100.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 740,750,562.92 (740,750,562.92)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 70,010,309.03 (70,010,309.03)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 9,704,007.00 (9,704,007.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 75,000,000.00 (75,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 29,850,000.00 (29,850,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (20.97) 20.97
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 77,098.94 (77,098.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 185,816,250.00 (185,816,250.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 89,743,296.02 (89,743,296.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,861,597.75 (250,861,597.75)
 Total1,453,109,624.811,577,742,063.36(124,632,438.55)