| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3301 - Land Office Fees228,920.00 0.00 228,920.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus6,555,496.25 0.00 6,555,496.25
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental95,810.46 0.00 95,810.46
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions330,566,512.24 0.00 330,566,512.24
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions52,562,203.46 0.00 52,562,203.46
Manual of Accounts All fiscal years 3328 - Surface Damages2,450,780.05 0.00 2,450,780.05
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts3,209,412.45 0.00 3,209,412.45
Manual of Accounts All fiscal years 3340 - Land Easements29,749,824.31 0.00 29,749,824.31
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales34,788.00 0.00 34,788.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,863,221.13 0.00 11,863,221.13
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,578,433.08 0.00 2,578,433.08
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,888,406.57 (4,888,406.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,265.50 (53,265.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,831,335.24 (2,831,335.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,224.00 (10,224.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,290.53 (60,290.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,049.67 (75,049.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,726.75 (1,726.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,054,628.92 (1,054,628.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 454,060.67 (454,060.67)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 725.27 (725.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,705.69 (2,705.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 70,102.08 (70,102.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 20,180.95 (20,180.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,228.27 (34,228.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,316.01 (11,316.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 173.00 (173.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,032.40 (13,032.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,962.09 (40,962.09)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 170.25 (170.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,191.26 (17,191.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 528.96 (528.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,128.79 (5,128.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,657.73 (21,657.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,787.00 (14,787.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,295.50 (6,295.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,637.75 (31,637.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 101,784.83 (101,784.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 94,582.50 (94,582.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 100,160.00 (100,160.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,032.29 (60,032.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 623,402.20 (623,402.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 64,978.18 (64,978.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,168.42 (95,168.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 99,026.67 (99,026.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 71,619.39 (71,619.39)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 38,438.59 (38,438.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,175.75 (3,175.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,398.80 (10,398.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,059.59 (3,059.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,464.20 (35,464.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 213,304.23 (213,304.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,793.34 (36,793.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,873.00 (1,873.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,431.40 (1,431.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,628.37 (4,628.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,936,492.37 (55,936,492.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,264.31 (9,264.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,676.18 (26,676.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,970.54 (2,970.54)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 58,954.80 (58,954.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 589.65 (589.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,092.22 (7,092.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,484.12 (30,484.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,185.68 (54,185.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,196.28 (4,196.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,183.20 (7,183.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,995.00 (12,995.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,245.00 (9,245.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,480.79 (40,480.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,714,200.88 (5,714,200.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,540.82 (2,540.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,617.53 (4,617.53)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,564.40 (4,564.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 110,948.17 (110,948.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,741.66 (24,741.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,920.71 (24,920.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,622.98 (1,622.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,490.57 (2,490.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,794.51 (2,794.51)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 455,591,341.35 (455,591,341.35)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 8,358,763.25 (8,358,763.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 230,000,000.00 (230,000,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 48,905,000.00 (48,905,000.00)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 55,272.60 (55,272.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 213,990.78 (213,990.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,906.45 (2,906.45)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 19,270,410.62 (19,270,410.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 437,078.10 (437,078.10)
 Total439,895,401.43836,309,888.12(396,414,486.69)