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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2026
September 1, 2025 - August 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 Fees729,644.20 0.00 729,644.20
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 Rental1,590,764.52 0.00 1,590,764.52
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,571,959,113.88 0.00 1,571,959,113.88
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions233,339,366.66 0.00 233,339,366.66
Manual of Accounts All fiscal years 3328 - Surface Damages13,098,898.44 0.00 13,098,898.44
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts25,697,927.52 0.00 25,697,927.52
Manual of Accounts All fiscal years 3340 - Land Easements123,976,743.63 0.00 123,976,743.63
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,588,655.03 0.00 6,588,655.03
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales3,599,412.00 0.00 3,599,412.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66,721,066.08 0.00 66,721,066.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,220,077.10 0.00 6,220,077.10
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 Accounts234,447,568.77 0.00 234,447,568.77
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,365,620.88 (23,365,620.88)
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 14,009,355.70 (14,009,355.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,620.00 (10,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,799.82 (13,799.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 328,775.39 (328,775.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 450,409.38 (450,409.38)
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 9,161.65 (9,161.65)
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 5,396,886.12 (5,396,886.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,556,842.57 (2,556,842.57)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,520.38 (8,520.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,897.12 (12,897.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 481,378.28 (481,378.28)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 139,022.27 (139,022.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 121,876.48 (121,876.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,986.71 (34,986.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,719.94 (31,719.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,721.88 (142,721.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,672.14 (2,672.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 78,224.33 (78,224.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,437.30 (3,437.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,190.40 (21,190.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,623.08 (104,623.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 140,735.60 (140,735.60)
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 Conferences0.00 180,333.89 (180,333.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 122,195,017.46 (122,195,017.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,420,558.68 (4,420,558.68)
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 - Other0.00 395,807.08 (395,807.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,878,152.04 (1,878,152.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 165,684.57 (165,684.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,703,540.33 (1,703,540.33)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 199,077.79 (199,077.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 856,143.19 (856,143.19)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,497,065.35 (1,497,065.35)
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 - Expensed0.00 381,756.72 (381,756.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 136,918.31 (136,918.31)
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 98,521.39 (98,521.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,539.81 (14,539.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 213,188.83 (213,188.83)
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 3,753,287.89 (3,753,287.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 213,975.22 (213,975.22)
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 12,278.33 (12,278.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,712.49 (22,712.49)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,311.58 (3,311.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,252,088.44 (78,252,088.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,361.75 (37,361.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 570,348.06 (570,348.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,109.90 (21,109.90)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 216,579.29 (216,579.29)
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 32,056.52 (32,056.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,586.18 (6,586.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 228,945.88 (228,945.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 213,673.81 (213,673.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 44,378.56 (44,378.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 137,410.16 (137,410.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 38,075.92 (38,075.92)
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 33,386.39 (33,386.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 201,650.50 (201,650.50)
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 16,725,696.62 (16,725,696.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,314.10 (17,314.10)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 17.96 (17.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,099.88 (18,099.88)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 44,326.16 (44,326.16)
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 Space0.00 633,461.22 (633,461.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 168,377.38 (168,377.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,846.77 (116,846.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,363.66 (12,363.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,100.90 (10,100.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,321.16 (2,321.16)
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 2,250.59 (2,250.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,163.41 (17,163.41)
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 1,984,597,999.99 (1,984,597,999.99)
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 40,226,182.00 (40,226,182.00)
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 Indebtedness0.00 292,652,710.00 (292,652,710.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 837.17 (837.17)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 242,802.35 (242,802.35)
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 Accounts0.00 285,027,204.87 (285,027,204.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 601,728,922.17 (601,728,922.17)
 Total4,590,977,864.464,636,330,754.20(45,352,889.74)