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Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees252,929.20 0.00 252,929.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus54,530,687.15 0.00 54,530,687.15
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,495,078.10 0.00 1,495,078.10
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions350,490,738.51 0.00 350,490,738.51
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions61,160,791.86 0.00 61,160,791.86
Manual of Accounts All fiscal years 3328 - Surface Damages2,925,082.85 0.00 2,925,082.85
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts6,487,891.22 0.00 6,487,891.22
Manual of Accounts All fiscal years 3340 - Land Easements23,603,533.92 0.00 23,603,533.92
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 Sales670,230.00 0.00 670,230.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,823,548.40 0.00 16,823,548.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,935,412.96 0.00 7,935,412.96
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 6,057,348.57 (6,057,348.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,289.25 (35,289.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,302,268.40 (3,302,268.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,377.14 (5,377.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,128.89 (83,128.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 184,446.76 (184,446.76)
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 2,037.13 (2,037.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,240,612.40 (1,240,612.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 526,810.97 (526,810.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,220.36 (3,220.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 92,643.28 (92,643.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,670.11 (26,670.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,491.49 (25,491.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,652.10 (6,652.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,495.71 (8,495.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,303.77 (36,303.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 659.74 (659.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,500.59 (18,500.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 819.70 (819.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,365.65 (3,365.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,646.94 (18,646.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,542.40 (10,542.40)
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 25,513.74 (25,513.74)
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 Charges0.00 223,901.89 (223,901.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 188,629.58 (188,629.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 909,547.08 (909,547.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,555.67 (62,555.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 450,508.08 (450,508.08)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,855.88 (21,855.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 194,939.23 (194,939.23)
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 - Expensed0.00 162,739.14 (162,739.14)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 116,559.38 (116,559.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,529.78 (17,529.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,065.38 (19,065.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,564.43 (3,564.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,620.80 (12,620.80)
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 3,586,006.66 (3,586,006.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,705.00 (39,705.00)
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 2,261.45 (2,261.45)
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 26,894,372.22 (26,894,372.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,708.96 (9,708.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 76,182.31 (76,182.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,099.45 (3,099.45)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 48,263.13 (48,263.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,512.30 (2,512.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,029.10 (2,029.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,144.28 (80,144.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121,508.91 (121,508.91)
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 41,891.43 (41,891.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,835.56 (5,835.56)
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 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 4,369,481.86 (4,369,481.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,911.28 (1,911.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,547.68 (1,547.68)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 14,816.06 (14,816.06)
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 42,060.21 (42,060.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,565.55 (31,565.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,205.26 (1,205.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,150.34 (2,150.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 107.98 (107.98)
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 3,078.57 (3,078.57)
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-Term0.00 468,029,581.18 (468,029,581.18)
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 74,946.44 (74,946.44)
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 11,631,827.80 (11,631,827.80)
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)
 Total526,446,960.39955,021,750.05(428,574,789.66)