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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State447.48 0.00 447.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.00 0.00 3.00
Manual of Accounts All fiscal years 3301 - Land Office Fees215,965.24 0.00 215,965.24
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus85,759,112.18 0.00 85,759,112.18
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental323,825.75 0.00 323,825.75
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions461,926,582.02 0.00 461,926,582.02
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions140,564,057.82 0.00 140,564,057.82
Manual of Accounts All fiscal years 3328 - Surface Damages6,780,688.18 0.00 6,780,688.18
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts10,732,071.99 0.00 10,732,071.99
Manual of Accounts All fiscal years 3340 - Land Easements33,070,273.53 0.00 33,070,273.53
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,975,544.25 0.00 3,975,544.25
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,297,974.00 0.00 1,297,974.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund26,240.89 0.00 26,240.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense144.00 0.00 144.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,625,084.32 0.00 6,625,084.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,246,736.84 0.00 4,246,736.84
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program839,441,000.00 0.00 839,441,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts150,149,412.93 0.00 150,149,412.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies132,376.19 0.00 132,376.19
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 28,424,535.28 (28,424,535.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,505,098.84 (24,505,098.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 81,750.00 (81,750.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,720.00 (21,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,460.11 (9,460.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 470,254.46 (470,254.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,677,269.66 (1,677,269.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,934.29 (53,934.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,559.93 (29,559.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,330,756.15 (5,330,756.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,428,550.05 (3,428,550.05)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 159,995.34 (159,995.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,853.90 (29,853.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 944,144.80 (944,144.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 238,250.17 (238,250.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 361,578.89 (361,578.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,330.39 (65,330.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 995.36 (995.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,916.64 (40,916.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 191,324.25 (191,324.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 191,077.20 (191,077.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,952.30 (2,952.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,951.40 (3,951.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,854.58 (31,854.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 160,472.05 (160,472.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,467.89 (6,467.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,251.34 (118,251.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,155.00 (9,155.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 337,777.57 (337,777.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,554,093.92 (2,554,093.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 56,445.45 (56,445.45)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 28,238.31 (28,238.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,541,325.98 (2,541,325.98)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,164,561.26 (1,164,561.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 481,233.20 (481,233.20)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,269,618.53 (3,269,618.53)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 210,854.47 (210,854.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 109,126.00 (109,126.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 507,679.48 (507,679.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 909,936.26 (909,936.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,463,828.65 (8,463,828.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 72,839.79 (72,839.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188,916.71 (188,916.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 445,473.35 (445,473.35)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 61,016.13 (61,016.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 98,622.13 (98,622.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,225,695.68 (3,225,695.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,336,350.65 (1,336,350.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,544,720.63 (4,544,720.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 333,648.46 (333,648.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,036.09 (56,036.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,395.41 (15,395.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 180,414.15 (180,414.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,789,346.13 (24,789,346.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,783.00 (99,783.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,186.00 (63,186.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,964.68 (21,964.68)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 81,317.19 (81,317.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 109.97 (109.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 232.28 (232.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,221.76 (9,221.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,666.48 (17,666.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.90 (79.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 414,370.22 (414,370.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (2,878,769.00) 2,878,769.00
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 136,657.00 (136,657.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,700.90 (23,700.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,938.22 (45,938.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 67,540.00 (67,540.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,572.40 (30,572.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,251.99 (25,251.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 345,065.44 (345,065.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 343,676.11 (343,676.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,202,720.80 (7,202,720.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,479.48 (44,479.48)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,467,929.25 (13,467,929.25)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 557,796.23 (557,796.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 171,272.00 (171,272.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,882.12 (2,882.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,471,644.83 (5,471,644.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 460,032.44 (460,032.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 518,283.18 (518,283.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,227.45 (13,227.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 161.64 (161.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,441.02 (27,441.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,347.04 (49,347.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,224.76 (18,224.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,430.76 (7,430.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,249.53 (3,249.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,177.41 (2,177.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,898.29 (38,898.29)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 690,801,704.33 (690,801,704.33)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 106,379,699.72 (106,379,699.72)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 76,543,807.65 (76,543,807.65)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 48,470,000.00 (48,470,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 131,315,000.00 (131,315,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,993.68 (2,993.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,064,937.00 (3,064,937.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 279,813,666.67 (279,813,666.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 167,986,143.90 (167,986,143.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 281,390,242.82 (281,390,242.82)
 Total1,745,266,995.671,935,247,149.20(189,980,153.53)