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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees570,294.20 0.00 570,294.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus68,987,270.65 0.00 68,987,270.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,516,110.07 0.00 1,516,110.07
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions916,215,948.89 0.00 916,215,948.89
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions155,820,182.05 0.00 155,820,182.05
Manual of Accounts All fiscal years 3328 - Surface Damages8,352,184.80 0.00 8,352,184.80
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts18,465,074.19 0.00 18,465,074.19
Manual of Accounts All fiscal years 3340 - Land Easements70,965,022.26 0.00 70,965,022.26
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,300,933.66 0.00 3,300,933.66
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,728,110.00 0.00 2,728,110.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program42,241,840.67 0.00 42,241,840.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,780,866.74 0.00 4,780,866.74
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(1,524.02) 0.00 (1,524.02)
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 14,942,136.99 (14,942,136.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 94,853.50 (94,853.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,242,365.12 (9,242,365.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,860.00 (9,860.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,219.75 (9,219.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,061.82 (217,061.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 320,382.37 (320,382.37)
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 5,728.53 (5,728.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,530,440.51 (3,530,440.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,662,016.34 (1,662,016.34)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,645.40 (7,645.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,355.79 (8,355.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 303,702.41 (303,702.41)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 87,873.06 (87,873.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,161.93 (57,161.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,371.32 (21,371.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,776.73 (17,776.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,034.78 (82,034.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,973.89 (1,973.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,984.71 (37,984.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,742.23 (1,742.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,498.06 (10,498.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,646.25 (53,646.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,494.87 (58,494.87)
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 Conferences0.00 103,538.95 (103,538.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,205,273.90 (24,205,273.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,017,581.47 (2,017,581.47)
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 - Other0.00 296,439.58 (296,439.58)
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 Services0.00 114,570.27 (114,570.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,245,413.24 (1,245,413.24)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 57,001.44 (57,001.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 408,865.05 (408,865.05)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,189,156.13 (1,189,156.13)
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 - Expensed0.00 209,621.29 (209,621.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,042.80 (73,042.80)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 52,540.40 (52,540.40)
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 57,558.83 (57,558.83)
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 3,674,286.46 (3,674,286.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 126,499.04 (126,499.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,096.11 (9,096.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,559.58 (6,559.58)
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 60,096,384.12 (60,096,384.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,539.71 (22,539.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 565,541.24 (565,541.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,978.11 (7,978.11)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 137,197.73 (137,197.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 491.65 (491.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,526.77 (11,526.77)
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 - Expensed0.00 143,552.79 (143,552.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 192,335.70 (192,335.70)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 45,425.50 (45,425.50)
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 12,340.67 (12,340.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,582.45 (28,582.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 96,083.51 (96,083.51)
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 9,885,624.26 (9,885,624.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,857.79 (6,857.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,414.00 (5,414.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 22,908.81 (22,908.81)
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 Space0.00 462,790.12 (462,790.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 95,000.75 (95,000.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 72,053.21 (72,053.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,922.56 (3,922.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,144.37 (7,144.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,113.82 (2,113.82)
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 10,964.41 (10,964.41)
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 1,140,799,503.62 (1,140,799,503.62)
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 25,325,157.00 (25,325,157.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 168,000,000.00 (168,000,000.00)
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 Fees0.00 189,347.88 (189,347.88)
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 7909 - Teacher Retirement Reimbursement0.00 1,617,686.00 (1,617,686.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 28,191.29 (28,191.29)
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 Accounts0.00 105,454,610.06 (105,454,610.06)
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)
 Total2,478,993,875.912,452,276,212.5526,717,663.36