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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3103 - Limited Sales and Use Tax -- State598.31 0.00 598.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.99 0.00 3.99
Manual of Accounts All fiscal years 3301 - Land Office Fees152,100.00 0.00 152,100.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus19,769,490.52 0.00 19,769,490.52
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental251,472.27 0.00 251,472.27
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions612,719,893.89 0.00 612,719,893.89
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions147,198,778.42 0.00 147,198,778.42
Manual of Accounts All fiscal years 3328 - Surface Damages8,379,884.18 0.00 8,379,884.18
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts14,117,663.52 0.00 14,117,663.52
Manual of Accounts All fiscal years 3340 - Land Easements37,507,530.68 0.00 37,507,530.68
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental6,551,122.68 0.00 6,551,122.68
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales6,621,322.88 0.00 6,621,322.88
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14.05 0.00 14.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense192.64 0.00 192.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,239,051.14 0.00 2,239,051.14
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,198,697.39 0.00 4,198,697.39
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program763,552,645.00 0.00 763,552,645.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year15,734,900.07 0.00 15,734,900.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts195,897,532.95 0.00 195,897,532.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(794.94) 0.00 (794.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,125,453.93 (22,125,453.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,659,261.56 (14,659,261.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 160,969.58 (160,969.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,330.00 (14,330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,774.45 (12,774.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 390,982.62 (390,982.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,002.64 (69,002.64)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 342,167.71 (342,167.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,605.68 (27,605.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,589,259.49 (5,589,259.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,383,674.36 (2,383,674.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,812.51 (23,812.51)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 879.59 (879.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 995,130.23 (995,130.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 319,646.11 (319,646.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,598.78 (55,598.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 211.65 (211.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,097.59 (38,097.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 164,234.70 (164,234.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 105,284.20 (105,284.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,170.15 (3,170.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 945.71 (945.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,792.24 (21,792.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 106,577.31 (106,577.31)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 53.27 (53.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,816.49 (11,816.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 94,648.14 (94,648.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,911.08 (1,911.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 261,910.98 (261,910.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,750,823.78 (4,750,823.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,626.95 (22,626.95)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 31,085.00 (31,085.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,684,749.96 (1,684,749.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,780,889.95 (2,780,889.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 131,840.57 (131,840.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,376,723.56 (2,376,723.56)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 136,327.09 (136,327.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 351,628.49 (351,628.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 70,588.75 (70,588.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,367,302.96 (1,367,302.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,320,317.44 (6,320,317.44)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 121,795.94 (121,795.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 550,960.94 (550,960.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,629.19 (19,629.19)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,220.86 (34,220.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,352.33 (18,352.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 370,636.66 (370,636.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 364,340.97 (364,340.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,524.00 (33,524.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,636,848.33 (3,636,848.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 335,583.46 (335,583.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 500,897.89 (500,897.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,882.81 (11,882.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,500.53 (18,500.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,867,899.05 (13,867,899.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,703.06 (77,703.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38,165.56 (38,165.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,102.29 (28,102.29)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 89,342.99 (89,342.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,023.63 (1,023.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,972.17 (12,972.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,232.33 (1,232.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,833.49 (195,833.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 107,378.32 (107,378.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,050,887.86 (1,050,887.86)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,422.88 (2,422.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,149.24 (109,149.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,014.38 (32,014.38)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,140.00 (26,140.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 92,586.81 (92,586.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,894.00 (35,894.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,431.99 (26,431.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 228,135.23 (228,135.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,785.37 (83,785.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,767,399.37 (8,767,399.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,546.96 (15,546.96)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 11,063,360.66 (11,063,360.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,236,000.00 (1,236,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 145,630.03 (145,630.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (4,517.92) 4,517.92
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 3,048,069.62 (3,048,069.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 446,838.40 (446,838.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 322,660.50 (322,660.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86,887.31 (86,887.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 404.74 (404.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,632.79 (41,632.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,385.19 (38,385.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,743.09 (4,743.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,468.00 (15,468.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,755.99 (12,755.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,477.20 (4,477.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,756.17 (33,756.17)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 808,707,338.08 (808,707,338.08)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 90,928,695.09 (90,928,695.09)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 49,298,917.51 (49,298,917.51)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 26,325,000.00 (26,325,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 87,200,000.00 (87,200,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,046,479.72 (1,046,479.72)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 254,517,548.00 (254,517,548.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 339.99 (339.99)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 15,734,900.07 (15,734,900.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 211,632,433.02 (211,632,433.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 216,207,512.28 (216,207,512.28)
 Total1,834,892,099.641,877,015,823.67(42,123,724.03)