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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - May 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 Fees579,544.20 0.00 579,544.20
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 Rental1,517,272.41 0.00 1,517,272.41
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,080,853,408.12 0.00 1,080,853,408.12
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions176,904,806.35 0.00 176,904,806.35
Manual of Accounts All fiscal years 3328 - Surface Damages9,763,160.63 0.00 9,763,160.63
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts19,472,552.58 0.00 19,472,552.58
Manual of Accounts All fiscal years 3340 - Land Easements78,607,853.19 0.00 78,607,853.19
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,307,958.66 0.00 3,307,958.66
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,053,334.00 0.00 3,053,334.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,944,257.29 0.00 1,944,257.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program48,011,243.94 0.00 48,011,243.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,249,373.14 0.00 12,249,373.14
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 Employees0.00 111,628.00 (111,628.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,318,989.64 (9,318,989.64)
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 7033 - Employee Retirement -- Other Employment Expenses0.00 898.43 (898.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,536,170.67 (3,536,170.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,667,869.50 (1,667,869.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,788.97 (7,788.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,387.58 (8,387.58)
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 61,805.67 (61,805.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,260.68 (22,260.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,717.86 (18,717.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,687.06 (84,687.06)
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 41,742.71 (41,742.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,845.18 (1,845.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,254.72 (11,254.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,949.51 (56,949.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,944.87 (59,944.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,096.15 (15,096.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,763.95 (106,763.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,845,273.90 (23,845,273.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,186,712.72 (2,186,712.72)
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 1,422,213.06 (1,422,213.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 115,064.27 (115,064.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,301,975.24 (1,301,975.24)
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 Services0.00 428,865.05 (428,865.05)
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 56,489.71 (56,489.71)
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 72,242.04 (72,242.04)
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 3,674,725.68 (3,674,725.68)
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 6,756.43 (6,756.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,607.49 (8,607.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,114,904.77 (60,114,904.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,537.33 (23,537.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 565,781.52 (565,781.52)
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 - Aircraft0.00 143,297.00 (143,297.00)
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 3,431.01 (3,431.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,208.16 (153,208.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 192,434.42 (192,434.42)
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 14,258.01 (14,258.01)
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 9,981,253.66 (9,981,253.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,955.77 (11,955.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,488.72 (5,488.72)
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 Space0.00 103,642.36 (103,642.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 78,665.03 (78,665.03)
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 1,326,053,873.63 (1,326,053,873.63)
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 1,818,412.25 (1,818,412.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 30,283.44 (30,283.44)
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 Accounts0.00 109,375,188.68 (109,375,188.68)
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)
 Total2,690,302,072.892,641,938,215.9548,363,856.94