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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - March 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 Fees485,789.20 0.00 485,789.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus68,707,270.65 0.00 68,707,270.65
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 Institutions801,409,966.68 0.00 801,409,966.68
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions134,511,677.10 0.00 134,511,677.10
Manual of Accounts All fiscal years 3328 - Surface Damages6,995,306.65 0.00 6,995,306.65
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts16,521,436.64 0.00 16,521,436.64
Manual of Accounts All fiscal years 3340 - Land Easements65,449,679.56 0.00 65,449,679.56
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 Sales2,456,622.00 0.00 2,456,622.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,843,931.87 0.00 35,843,931.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,072,252.05 0.00 2,072,252.05
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,114,897,500.00 0.00 1,114,897,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts70,154,061.75 0.00 70,154,061.75
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,871,482.40 (12,871,482.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 81,863.00 (81,863.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,053,770.53 (8,053,770.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,570.00 (8,570.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,888.81 (8,888.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 189,161.73 (189,161.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 288,027.39 (288,027.39)
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 4,870.25 (4,870.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,072,145.72 (3,072,145.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,421,368.86 (1,421,368.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,232.86 (7,232.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 258,578.40 (258,578.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 74,439.45 (74,439.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,996.18 (44,996.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,825.61 (16,825.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,913.23 (14,913.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 68,567.06 (68,567.06)
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 30,596.89 (30,596.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,650.14 (1,650.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,384.74 (8,384.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,896.62 (43,896.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,410.87 (52,410.87)
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 90,884.95 (90,884.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,210,273.90 (39,210,273.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,478,593.34 (1,478,593.34)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 18,716.00 (18,716.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 292,334.58 (292,334.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,327,948.06 (1,327,948.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,590.38 (74,590.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,240,413.24 (1,240,413.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 48,076.65 (48,076.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 389,040.66 (389,040.66)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,114,545.24 (1,114,545.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (141,674.86) 141,674.86
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 63,947.80 (63,947.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 47,157.64 (47,157.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,629.44 (2,629.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,814.35 (36,814.35)
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 3,668,937.31 (3,668,937.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 89,489.48 (89,489.48)
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 5,756.01 (5,756.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,451.49 (8,451.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,384,347.09 (47,384,347.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,846.21 (17,846.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 565,365.27 (565,365.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,190.94 (5,190.94)
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 Supplies0.00 250.67 (250.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,508.81 (11,508.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,134.77 (3,134.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,125.91 (115,125.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 156,597.04 (156,597.04)
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 - Expensed0.00 103,774.59 (103,774.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,863.51 (6,863.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 20,012.45 (20,012.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,003.62 (24,003.62)
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 9,691,829.48 (9,691,829.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,441.79 (9,441.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,411.75 (9,411.75)
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 Space0.00 345,094.20 (345,094.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 85,338.41 (85,338.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 68,456.39 (68,456.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,620.60 (3,620.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,061.95 (5,061.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 419.18 (419.18)
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 9,185.79 (9,185.79)
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 1,005,890,839.69 (1,005,890,839.69)
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 Fees0.00 141,906.78 (141,906.78)
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 Funds0.00 371,632,500.00 (371,632,500.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 99,506,586.00 (99,506,586.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 401,295,141.97 (401,295,141.97)
 Total2,324,174,228.382,212,806,302.58111,367,925.80