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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - October 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 Fees205,579.20 0.00 205,579.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus51,989,499.65 0.00 51,989,499.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,458,294.88 0.00 1,458,294.88
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions236,309,276.40 0.00 236,309,276.40
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions43,486,739.64 0.00 43,486,739.64
Manual of Accounts All fiscal years 3328 - Surface Damages2,095,766.90 0.00 2,095,766.90
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts5,376,259.07 0.00 5,376,259.07
Manual of Accounts All fiscal years 3340 - Land Easements15,228,577.12 0.00 15,228,577.12
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental70,941.19 0.00 70,941.19
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales583,428.00 0.00 583,428.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,636,415.31 0.00 11,636,415.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program471,862.95 0.00 471,862.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts95.03 0.00 95.03
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,017,735.99 (4,017,735.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,747.50 (21,747.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,177,048.62 (2,177,048.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,480.00 (2,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,607.82 (3,607.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,169.48 (54,169.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,933.99 (121,933.99)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 (1,234.81) 1,234.81
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,328.85 (1,328.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 818,606.55 (818,606.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 358,085.65 (358,085.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,128.73 (2,128.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 64,001.83 (64,001.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 18,424.82 (18,424.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,131.58 (19,131.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,805.20 (3,805.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,113.81 (6,113.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,178.41 (26,178.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 221.64 (221.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,393.67 (13,393.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 710.50 (710.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,804.66 (2,804.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,299.76 (15,299.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,768.40 (8,768.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,549.50 (4,549.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,492.30 (17,492.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 60,000,000.00 (60,000,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,737.18 (64,737.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 138,729.58 (138,729.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 606,945.28 (606,945.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,141.26 (57,141.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 203,442.08 (203,442.08)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 17,994.59 (17,994.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 122,484.98 (122,484.98)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 435,303.84 (435,303.84)
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 84,685.02 (84,685.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,625.21 (5,625.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,418.15 (14,418.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,578.00 (1,578.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,950.61 (5,950.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,712.76 (1,712.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 259,283.51 (259,283.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,288.00 (26,288.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,352.50 (3,352.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,450.98 (1,450.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 702.00 (702.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,004,191.96 (25,004,191.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,795.62 (6,795.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,536.43 (73,536.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,635.15 (2,635.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 23,246.45 (23,246.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 90.26 (90.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 886.13 (886.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,119.84 (45,119.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 96,329.08 (96,329.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 32,735.50 (32,735.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,002.86 (40,002.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,571.86 (3,571.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,194,520.30 (4,194,520.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,269.29 (1,269.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,114.44 (1,114.44)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 7,832.06 (7,832.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 115,031.40 (115,031.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,898.00 (27,898.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,333.30 (21,333.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 135.98 (135.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 61.83 (61.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,510.60 (5,510.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,105.42 (1,105.42)
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-Term0.00 332,887,144.01 (332,887,144.01)
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 7809 - Other Financing Fees0.00 21,410.00 (21,410.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,814,155.29 (6,814,155.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,423,789.45 (250,423,789.45)
 Total368,912,735.34804,378,738.48(435,466,003.14)