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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - December 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 Fees281,099.20 0.00 281,099.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus63,684,024.65 0.00 63,684,024.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,508,176.43 0.00 1,508,176.43
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions492,675,307.90 0.00 492,675,307.90
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions76,611,792.10 0.00 76,611,792.10
Manual of Accounts All fiscal years 3328 - Surface Damages3,855,297.55 0.00 3,855,297.55
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts10,059,969.69 0.00 10,059,969.69
Manual of Accounts All fiscal years 3340 - Land Easements31,851,573.95 0.00 31,851,573.95
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental74,705.03 0.00 74,705.03
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,352,988.00 0.00 1,352,988.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,466,910.05 0.00 21,466,910.05
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,122,569.38 0.00 1,122,569.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts70,010,404.06 0.00 70,010,404.06
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,609,419.69 (6,609,419.69)
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 4,411,314.85 (4,411,314.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,420.00 (4,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,660.20 (5,660.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,982.58 (103,982.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 187,671.95 (187,671.95)
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 2,745.41 (2,745.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,681,569.99 (1,681,569.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 680,962.56 (680,962.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,821.84 (3,821.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 121,358.66 (121,358.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 34,936.68 (34,936.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,531.66 (30,531.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,615.60 (8,615.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,377.38 (9,377.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,589.47 (41,589.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 892.08 (892.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,042.13 (24,042.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 861.70 (861.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,154.26 (4,154.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,587.86 (23,587.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,119.39 (13,119.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,349.50 (6,349.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,776.74 (33,776.74)
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 Charges0.00 289,997.64 (289,997.64)
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)0.00 982,594.68 (982,594.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,673.17 (71,673.17)
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 28,929.30 (28,929.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 209,580.63 (209,580.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 618,242.31 (618,242.31)
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 - Expensed0.00 126,883.38 (126,883.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,480.59 (18,480.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,332.29 (25,332.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,669.43 (3,669.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,910.07 (14,910.07)
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 3,591,604.59 (3,591,604.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,251.00 (40,251.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,016.50 (7,016.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,531.54 (2,531.54)
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 27,667,838.04 (27,667,838.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,609.48 (13,609.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78,014.63 (78,014.63)
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 50,969.18 (50,969.18)
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 2,466.26 (2,466.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83,734.69 (83,734.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121,617.15 (121,617.15)
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 42,691.43 (42,691.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,881.56 (5,881.56)
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 8,086,237.86 (8,086,237.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,104.10 (2,104.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,286.28 (2,286.28)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 16,966.06 (16,966.06)
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 42,560.21 (42,560.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,584.62 (33,584.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,353.44 (1,353.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,924.52 (2,924.52)
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 4,433.15 (4,433.15)
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-Term0.00 601,697,889.23 (601,697,889.23)
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 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 55.00 (55.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 85,584,066.31 (85,584,066.31)
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)
 Total774,554,817.991,240,617,664.02(466,062,846.03)