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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State410.19 0.00 410.19
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.75 0.00 2.75
Manual of Accounts All fiscal years 3301 - Land Office Fees181,410.00 0.00 181,410.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus38,625,228.08 0.00 38,625,228.08
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental22,521.21 0.00 22,521.21
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions371,908,017.90 0.00 371,908,017.90
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions90,182,042.92 0.00 90,182,042.92
Manual of Accounts All fiscal years 3328 - Surface Damages4,093,601.67 0.00 4,093,601.67
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts5,881,977.77 0.00 5,881,977.77
Manual of Accounts All fiscal years 3340 - Land Easements39,123,978.87 0.00 39,123,978.87
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,523,297.97 0.00 4,523,297.97
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,809,538.00 0.00 1,809,538.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,157.26 0.00 2,157.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(303,000.00) 0.00 (303,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense132.00 0.00 132.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,255,718.81 0.00 4,255,718.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,329,477.93 0.00 2,329,477.93
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program772,876,690.00 0.00 772,876,690.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,578,233.11 0.00 1,578,233.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts184,098,090.65 0.00 184,098,090.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(544.94) 0.00 (544.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,337,101.38 (25,337,101.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,400,809.30 (19,400,809.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 133,733.12 (133,733.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,310.00 (17,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,028.19 (22,028.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 436,711.00 (436,711.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,030.15 (1,030.15)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 665,646.92 (665,646.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,975.36 (2,975.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,187.99 (39,187.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,630,574.61 (3,630,574.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,829,925.52 (2,829,925.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 11,854.77 (11,854.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,869.30 (31,869.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,046,231.76 (1,046,231.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 333,883.05 (333,883.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,834.02 (69,834.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,680.13 (1,680.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,885.53 (38,885.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 182,898.28 (182,898.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 196,801.98 (196,801.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,352.31 (3,352.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,042.55 (4,042.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,895.38 (26,895.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 132,696.60 (132,696.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,800.12 (6,800.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,379.01 (150,379.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 787.00 (787.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 317,778.58 (317,778.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,603,754.97 (3,603,754.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,374.84 (32,374.84)
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 7240 - Consultant Services - Other0.00 1,495,518.52 (1,495,518.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,714,559.94 (6,714,559.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 116,207.05 (116,207.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,289,672.74 (2,289,672.74)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 162,837.48 (162,837.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 597,054.48 (597,054.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 767,218.99 (767,218.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,709,586.36 (1,709,586.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,395,538.72 (21,395,538.72)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 104,370.15 (104,370.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 307,995.43 (307,995.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 156,614.47 (156,614.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 43,377.15 (43,377.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (24.00) 24.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,254,870.71 (1,254,870.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,183,741.47 (1,183,741.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,171.50 (38,171.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,456,904.59 (3,456,904.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 236,274.16 (236,274.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 58,255.54 (58,255.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,033.13 (12,033.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180,986.29 (180,986.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,998,160.29 (18,998,160.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,234.35 (87,234.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66,116.43 (66,116.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,779.79 (16,779.79)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 115,161.73 (115,161.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 789.41 (789.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,023.42 (7,023.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,156.00 (2,156.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,018,894.80 (1,018,894.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 213,217.33 (213,217.33)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 326,349.10 (326,349.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,042.09 (33,042.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,947.62 (28,947.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 70,358.00 (70,358.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,835.39 (17,835.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,102.54 (16,102.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 399,426.47 (399,426.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,023,730.79 (1,023,730.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,853,794.10 (1,853,794.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,477.32 (37,477.32)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 20,973,357.29 (20,973,357.29)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 585,527.70 (585,527.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,782.60 (162,782.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,996.40 (3,996.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,281.00 (5,281.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,491,116.24 (4,491,116.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 376,903.03 (376,903.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 324,707.42 (324,707.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (21,885.11) 21,885.11
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 466.52 (466.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,121.45 (32,121.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,469.84 (38,469.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,695.50 (9,695.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,731.82 (10,731.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,507.48 (28,507.48)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 517,624,215.61 (517,624,215.61)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 101,351,208.09 (101,351,208.09)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 45,043,896.26 (45,043,896.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 37,220,000.00 (37,220,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 91,453,375.00 (91,453,375.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 894,567.33 (894,567.33)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 257,625,563.33 (257,625,563.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 75.48 (75.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,578,233.11 (1,578,233.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 199,837,707.22 (199,837,707.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 247,116,082.93 (247,116,082.93)
 Total1,521,188,982.151,652,122,187.10(130,933,204.95)