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Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - July 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 Fees671,644.20 0.00 671,644.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus73,215,150.65 0.00 73,215,150.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,579,868.56 0.00 1,579,868.56
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,443,896,719.03 0.00 1,443,896,719.03
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions215,271,529.53 0.00 215,271,529.53
Manual of Accounts All fiscal years 3328 - Surface Damages11,752,795.34 0.00 11,752,795.34
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts23,884,357.08 0.00 23,884,357.08
Manual of Accounts All fiscal years 3340 - Land Easements92,886,008.58 0.00 92,886,008.58
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,394,375.93 0.00 6,394,375.93
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,493,878.00 0.00 3,493,878.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program60,197,855.80 0.00 60,197,855.80
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,765,719.20 0.00 5,765,719.20
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program2,229,795,000.00 0.00 2,229,795,000.00
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 Accounts234,447,557.96 0.00 234,447,557.96
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,262,131.20 (21,262,131.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 139,856.00 (139,856.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,873,541.90 (12,873,541.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,459.44 (12,459.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,573.20 (300,573.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 417,705.95 (417,705.95)
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 8,303.37 (8,303.37)
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 4,926,675.19 (4,926,675.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,347,598.90 (2,347,598.90)
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 11,785.19 (11,785.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 441,723.74 (441,723.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 127,606.56 (127,606.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,391.83 (99,391.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,085.95 (33,085.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,210.88 (28,210.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 127,727.27 (127,727.27)
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 66,483.55 (66,483.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,635.04 (2,635.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,120.64 (18,120.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 92,418.03 (92,418.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 132,912.60 (132,912.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,608.21 (20,608.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 166,021.14 (166,021.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,121,167.80 (25,121,167.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,165,693.59 (3,165,693.59)
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 - Other0.00 353,577.08 (353,577.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,676,248.19 (1,676,248.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,337.57 (152,337.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,641,444.33 (1,641,444.33)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 85,894.38 (85,894.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 767,874.51 (767,874.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,358,258.11 (1,358,258.11)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (111,375.86) 111,375.86
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 295,821.76 (295,821.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,701.91 (103,701.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 807.00 (807.00)
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 81,373.64 (81,373.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,989.13 (5,989.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 120,134.91 (120,134.91)
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 3,732,219.15 (3,732,219.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 194,480.42 (194,480.42)
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 10,038.43 (10,038.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,821.75 (19,821.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,564,186.75 (74,564,186.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,910.19 (32,910.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 568,752.07 (568,752.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,153.66 (16,153.66)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 213,046.22 (213,046.22)
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 32,819.82 (32,819.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,171.51 (6,171.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 194,072.77 (194,072.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 205,161.21 (205,161.21)
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 - Expensed0.00 122,026.48 (122,026.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 26,556.35 (26,556.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,077.50 (60,077.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,622.74 (33,622.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 110,738.94 (110,738.94)
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 16,599,364.53 (16,599,364.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,027.62 (15,027.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,020.05 (16,020.05)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 40,689.49 (40,689.49)
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 Space0.00 146,948.13 (146,948.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 112,693.58 (112,693.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,236.25 (11,236.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,211.65 (9,211.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,291.78 (2,291.78)
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 14,841.75 (14,841.75)
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 1,756,558,488.65 (1,756,558,488.65)
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 Fees0.00 241,069.85 (241,069.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,436,147.37 (2,436,147.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 36,951.43 (36,951.43)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 743,265,000.00 (743,265,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 280,626,229.73 (280,626,229.73)
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)
 Total4,403,250,935.843,818,641,458.68584,609,477.16