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Agency 720 - University of Texas System
Fiscal Year 2027
September 1, 2026 - September 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 Fees31,330.00 0.00 31,330.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus4,734,968.75 0.00 4,734,968.75
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental75,056.57 0.00 75,056.57
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions172,221,595.98 0.00 172,221,595.98
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions25,242,612.88 0.00 25,242,612.88
Manual of Accounts All fiscal years 3328 - Surface Damages1,298,211.25 0.00 1,298,211.25
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts1,929,673.74 0.00 1,929,673.74
Manual of Accounts All fiscal years 3340 - Land Easements20,228,921.81 0.00 20,228,921.81
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales19,224.00 0.00 19,224.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,803,624.03 0.00 6,803,624.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program202,327.08 0.00 202,327.08
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,545,234.51 (2,545,234.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,044.00 (21,044.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,402,398.59 (1,402,398.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,343.39 (8,343.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,402.21 (31,402.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 38,715.59 (38,715.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 858.28 (858.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 528,687.12 (528,687.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 236,268.31 (236,268.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,363.38 (1,363.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,019.05 (35,019.05)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,081.25 (10,081.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,395.41 (10,395.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,219.07 (1,219.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,475.89 (4,475.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,830.08 (15,830.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,136.11 (9,136.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 17.48 (17.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,502.50 (1,502.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,853.98 (6,853.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,848.00 (4,848.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,697.57 (12,697.57)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 22,450.00 (22,450.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49,700.00 (49,700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,885.00 (43,885.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,340.37 (10,340.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,594.77 (34,594.77)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 44,018.32 (44,018.32)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 30,027.20 (30,027.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,058.64 (2,058.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69.04 (69.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,336.79 (17,336.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,199.99 (5,199.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,378.34 (18,378.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 301.99 (301.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,663,340.42 (16,663,340.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,233.82 (1,233.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,333.59 (23,333.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,454.57 (2,454.57)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 5,738.95 (5,738.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 402.24 (402.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,715.82 (8,715.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,890.53 (2,890.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,821.70 (3,821.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,217.67 (11,217.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,634,907.88 (2,634,907.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,824.98 (2,824.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,583.13 (11,583.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 843.18 (843.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,382.73 (1,382.73)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 265,038,460.65 (265,038,460.65)
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 13,300.00 (13,300.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,371,029.06 (11,371,029.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 437,078.10 (437,078.10)
 Total232,787,546.09588,718,795.49(355,931,249.40)