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Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees347,299.20 0.00 347,299.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus67,700,870.65 0.00 67,700,870.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,514,110.07 0.00 1,514,110.07
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions693,575,745.41 0.00 693,575,745.41
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions114,798,124.04 0.00 114,798,124.04
Manual of Accounts All fiscal years 3328 - Surface Damages5,537,942.65 0.00 5,537,942.65
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts12,563,851.53 0.00 12,563,851.53
Manual of Accounts All fiscal years 3340 - Land Easements53,200,611.39 0.00 53,200,611.39
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,154,624.16 0.00 3,154,624.16
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,836,306.00 0.00 1,836,306.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(506,868.90) 0.00 (506,868.90)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,935,942.02 0.00 30,935,942.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,931,447.04 0.00 8,931,447.04
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 Accounts70,154,032.60 0.00 70,154,032.60
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,776,698.87 (10,776,698.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 70,191.50 (70,191.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,786,393.01 (6,786,393.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,560.00 (7,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,892.29 (7,892.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 160,491.48 (160,491.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 253,911.47 (253,911.47)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 (1,148.58) 1,148.58
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,161.97 (4,161.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,603,570.66 (2,603,570.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,170,578.11 (1,170,578.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,075.04 (6,075.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 211,915.66 (211,915.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 61,006.20 (61,006.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,460.68 (44,460.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,266.32 (15,266.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,526.57 (13,526.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,221.62 (63,221.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,500.29 (1,500.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,092.08 (30,092.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,542.10 (1,542.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,607.00 (7,607.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,714.20 (39,714.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,249.91 (27,249.91)
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 75,781.95 (75,781.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 41,928,273.90 (41,928,273.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 953,182.55 (953,182.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 224,094.58 (224,094.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,316,165.56 (1,316,165.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,301.28 (71,301.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,220,208.24 (1,220,208.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 35,914.70 (35,914.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 350,915.34 (350,915.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,006,910.86 (1,006,910.86)
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 59,919.30 (59,919.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,997.03 (42,997.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,100.59 (2,100.59)
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 3,667,970.63 (3,667,970.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,546.48 (70,546.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,661.11 (8,661.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,259.36 (5,259.36)
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 45,828,806.20 (45,828,806.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,698.66 (16,698.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 564,257.37 (564,257.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,645.52 (4,645.52)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 116,387.65 (116,387.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9.69 (9.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,492.05 (11,492.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,841.36 (2,841.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 108,643.95 (108,643.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 132,413.85 (132,413.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,855.50 (44,855.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,149.99 (103,149.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,836.51 (6,836.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,657.45 (15,657.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,490.02 (6,490.02)
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 9,540,660.46 (9,540,660.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,254.79 (5,254.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,664.15 (8,664.15)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 19,630.30 (19,630.30)
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 Space0.00 287,578.50 (287,578.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,204.95 (70,204.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 59,139.51 (59,139.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,109.98 (3,109.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,940.79 (4,940.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.98 (137.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 260.00 (260.00)
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 8,715.35 (8,715.35)
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-Term0.00 876,882,380.65 (876,882,380.65)
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 24,605,032.00 (24,605,032.00)
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 Fees0.00 125,594.28 (125,594.28)
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 93,774,086.42 (93,774,086.42)
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)
 Total1,621,192,787.861,737,537,264.12(116,344,476.26)