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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees129,800.00 0.00 129,800.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus130,260,750.76 0.00 130,260,750.76
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,904,960.45 0.00 1,904,960.45
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions801,727,856.48 0.00 801,727,856.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions157,569,762.35 0.00 157,569,762.35
Manual of Accounts All fiscal years 3328 - Surface Damages13,721,671.87 0.00 13,721,671.87
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts19,409,353.85 0.00 19,409,353.85
Manual of Accounts All fiscal years 3340 - Land Easements23,814,636.94 0.00 23,814,636.94
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,986,617.54 0.00 2,986,617.54
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales6,811,775.27 0.00 6,811,775.27
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7.99 0.00 7.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,164,819.52 0.00 2,164,819.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,358,602.43 0.00 2,358,602.43
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program877,373,812.00 0.00 877,373,812.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year9,780,063.34 0.00 9,780,063.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts184,097,275.54 0.00 184,097,275.54
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,078,498.87 (18,078,498.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,235.00 (19,235.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,841,361.35 (8,841,361.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 87,933.00 (87,933.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,170.00 (15,170.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,299.37 (9,299.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,693.32 (300,693.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 73,782.94 (73,782.94)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 166,308.00 (166,308.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,499.23 (6,499.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,339,704.15 (3,339,704.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,702,578.01 (1,702,578.01)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 190,912.43 (190,912.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 47,141.37 (47,141.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 825,493.26 (825,493.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 285,580.99 (285,580.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,616.14 (48,616.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,227.30 (1,227.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,868.53 (37,868.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 152,041.96 (152,041.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 110,148.03 (110,148.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,197.82 (3,197.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,630.18 (1,630.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,237.86 (15,237.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,535.95 (70,535.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,148.41 (9,148.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 212,070.59 (212,070.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,076.00 (2,076.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 130,433.24 (130,433.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,285.66 (130,285.66)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 24,130.00 (24,130.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 256.50 (256.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,189.38 (82,189.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 950,820.64 (950,820.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 332,706.65 (332,706.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,425,601.84 (1,425,601.84)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 104,803.64 (104,803.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 76,175.00 (76,175.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 30,482.43 (30,482.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 527,481.97 (527,481.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,687,649.77 (7,687,649.77)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 69,347.40 (69,347.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,198,266.75 (1,198,266.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 53,111.83 (53,111.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,165.65 (7,165.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,901.58 (9,901.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43,302.32 (43,302.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 86,570.08 (86,570.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,580.00 (6,580.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,011,119.70 (5,011,119.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 243,433.96 (243,433.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,226.91 (4,226.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,357.44 (11,357.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,119.78 (8,119.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,521,675.38 (7,521,675.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,606.20 (56,606.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51,665.33 (51,665.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,785.84 (15,785.84)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 93,675.78 (93,675.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 101.22 (101.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,822.26 (2,822.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,109.33 (22,109.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,193.03 (2,193.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 244,919.39 (244,919.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,826.50 (38,826.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 184,763.76 (184,763.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 766.31 (766.31)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 558,776.35 (558,776.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,937.58 (6,937.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,362.56 (10,362.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 220,920.44 (220,920.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 145,405.76 (145,405.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,503,186.09 (1,503,186.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,533.70 (14,533.70)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 16,697,038.06 (16,697,038.06)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,099,685.60 (1,099,685.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,447.68 (3,447.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 533,262.23 (533,262.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 71,543.53 (71,543.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 414,413.94 (414,413.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,957.10 (30,957.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 64.84 (64.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,159.22 (35,159.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,368.65 (37,368.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,166.83 (1,166.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,268.52 (3,268.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 806.95 (806.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,714.62 (2,714.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 388.84 (388.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,217.33 (4,217.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,820.65 (29,820.65)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 9,230,625.00 (9,230,625.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,150,511,117.13 (1,150,511,117.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 137,173,878.83 (137,173,878.83)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 53,624,796.26 (53,624,796.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 25,425,000.00 (25,425,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 82,790,000.00 (82,790,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 343.33 (343.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 121,579.28 (121,579.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 959,739.20 (959,739.20)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 292,457,937.00 (292,457,937.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 58.45 (58.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 9,780,063.34 (9,780,063.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 193,877,338.88 (193,877,338.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 231,182,243.67 (231,182,243.67)
 Total2,234,111,266.332,269,706,689.95(35,595,423.62)