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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - June 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 Fees635,924.20 0.00 635,924.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus71,591,070.65 0.00 71,591,070.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,550,661.45 0.00 1,550,661.45
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,249,072,310.28 0.00 1,249,072,310.28
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions195,400,234.89 0.00 195,400,234.89
Manual of Accounts All fiscal years 3328 - Surface Damages10,672,055.03 0.00 10,672,055.03
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts21,204,435.21 0.00 21,204,435.21
Manual of Accounts All fiscal years 3340 - Land Easements85,957,556.36 0.00 85,957,556.36
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,410,555.81 0.00 3,410,555.81
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,421,734.00 0.00 3,421,734.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,702,702.45 0.00 53,702,702.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,664,475.86 0.00 5,664,475.86
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,672,346,250.00 0.00 1,672,346,250.00
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 Accounts234,343,663.54 0.00 234,343,663.54
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,166,856.40 (19,166,856.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 121,631.50 (121,631.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,590,569.59 (11,590,569.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,390.00 (9,390.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,316.33 (10,316.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 272,351.05 (272,351.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 385,176.76 (385,176.76)
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 7,445.09 (7,445.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,299.51 (2,299.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,456,447.87 (4,456,447.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,118,516.64 (2,118,516.64)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,846.84 (7,846.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,619.50 (10,619.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 397,375.54 (397,375.54)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 114,839.64 (114,839.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,547.26 (86,547.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,597.24 (29,597.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,733.51 (23,733.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,656.78 (109,656.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,600.14 (2,600.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 60,826.61 (60,826.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,083.01 (2,083.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,580.39 (14,580.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 72,477.62 (72,477.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 123,982.87 (123,982.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,808.21 (18,808.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 145,336.64 (145,336.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,881,167.80 (25,881,167.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,956,930.89 (2,956,930.89)
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 - Other0.00 333,359.58 (333,359.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,572,167.94 (1,572,167.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149,280.07 (149,280.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,395,635.43 (1,395,635.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 70,099.53 (70,099.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 566,727.64 (566,727.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,270,654.81 (1,270,654.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (111,674.86) 111,674.86
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 281,848.69 (281,848.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 76,580.30 (76,580.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 398.00 (398.00)
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 67,770.01 (67,770.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,693.44 (2,693.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,060.98 (78,060.98)
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 3,723,076.43 (3,723,076.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 149,641.02 (149,641.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,691.11 (9,691.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,178.99 (8,178.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,529.75 (19,529.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,755,413.10 (61,755,413.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,798.66 (27,798.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 567,407.05 (567,407.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,951.15 (9,951.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 199,173.62 (199,173.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 511.61 (511.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,893.13 (11,893.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,069.69 (4,069.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,258.25 (160,258.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 196,142.07 (196,142.07)
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 - Expensed0.00 113,596.84 (113,596.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,121.97 (15,121.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,616.79 (30,616.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,983.94 (98,983.94)
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 15,806,254.60 (15,806,254.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,867.78 (14,867.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,720.57 (6,720.57)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 33,804.22 (33,804.22)
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 Space0.00 517,641.30 (517,641.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 121,066.10 (121,066.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 95,184.59 (95,184.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,842.77 (10,842.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,113.32 (9,113.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,171.78 (2,171.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 290.00 (290.00)
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 12,878.32 (12,878.32)
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 1,555,068,733.76 (1,555,068,733.76)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 140,519,910.82 (140,519,910.82)
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 Bonds0.00 261,680,000.00 (261,680,000.00)
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 Fees0.00 193,101.63 (193,101.63)
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 2,024,055.97 (2,024,055.97)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 33,046.67 (33,046.67)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 557,448,750.00 (557,448,750.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 276,939,176.45 (276,939,176.45)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 401,728,922.17 (401,728,922.17)
 Total3,608,972,105.713,408,732,744.39200,239,361.32