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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State1,471.63 0.00 1,471.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.40 0.00 14.40
Manual of Accounts All fiscal years 3301 - Land Office Fees275,345.00 0.00 275,345.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus137,930,274.59 0.00 137,930,274.59
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,115,395.14 0.00 1,115,395.14
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions716,453,798.21 0.00 716,453,798.21
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions178,464,909.78 0.00 178,464,909.78
Manual of Accounts All fiscal years 3328 - Surface Damages6,632,341.32 0.00 6,632,341.32
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts17,264,792.03 0.00 17,264,792.03
Manual of Accounts All fiscal years 3340 - Land Easements54,355,819.58 0.00 54,355,819.58
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental5,876,398.00 0.00 5,876,398.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,566,532.00 0.00 1,566,532.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years833,048.62 0.00 833,048.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense475.64 0.00 475.64
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,020,351.16 0.00 13,020,351.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,464,113.83 0.00 2,464,113.83
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program887,250,000.00 0.00 887,250,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts158,313,206.03 0.00 158,313,206.03
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,961.67) 0.00 (1,961.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,661,687.03 (24,661,687.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,983.40 (6,983.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,798,430.56 (19,798,430.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 48,910.00 (48,910.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,640.00 (29,640.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,057.84 (25,057.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 407,751.58 (407,751.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 957,601.32 (957,601.32)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,234.16 (13,234.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,040.07 (12,040.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,423,299.63 (4,423,299.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,808,754.24 (2,808,754.24)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 16,398.07 (16,398.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,391.72 (24,391.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 634,848.24 (634,848.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 207,219.65 (207,219.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 359,045.66 (359,045.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,377.34 (50,377.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,626.78 (1,626.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,445.08 (38,445.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 187,313.90 (187,313.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 194,252.77 (194,252.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,951.39 (2,951.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,391.54 (1,391.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,522.20 (29,522.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 151,372.41 (151,372.41)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 667.41 (667.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 77,323.33 (77,323.33)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,599.67 (6,599.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 317,288.45 (317,288.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,571,226.24 (2,571,226.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,431,397.26 (1,431,397.26)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,553.34 (9,553.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 392,620.81 (392,620.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 351,055.10 (351,055.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 376,666.51 (376,666.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,961,621.61 (1,961,621.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 263,847.00 (263,847.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 691,786.10 (691,786.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,918.00 (14,918.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,764,363.45 (1,764,363.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,034,241.63 (6,034,241.63)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 12,504.56 (12,504.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 320,468.69 (320,468.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 146,403.37 (146,403.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 68,907.22 (68,907.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 118,914.52 (118,914.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,631,542.21 (1,631,542.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,327,750.49 (2,327,750.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,588,832.41 (2,588,832.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 514,376.60 (514,376.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,543.36 (15,543.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,357.32 (11,357.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 172,020.21 (172,020.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,039,345.54 (28,039,345.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,626.56 (74,626.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,105.14 (130,105.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,420.65 (18,420.65)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 60,190.51 (60,190.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,199.76 (2,199.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,109.38 (30,109.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,304.32 (10,304.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 300.53 (300.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 231,613.69 (231,613.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 153,768.43 (153,768.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,706.54 (17,706.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,708.87 (48,708.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,907.00 (4,907.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 114,200.04 (114,200.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,844.27 (11,844.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 228,486.01 (228,486.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 225,268.82 (225,268.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,875,033.33 (6,875,033.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,516.84 (66,516.84)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,489,431.71 (2,489,431.71)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 112,000.00 (112,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 297,910.74 (297,910.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (5,280.93) 5,280.93
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,923,571.70 (1,923,571.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 109,986.87 (109,986.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 470,756.15 (470,756.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,542.30 (47,542.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.14 (31.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 214,401.06 (214,401.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,946.61 (41,946.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 57,174.45 (57,174.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 72,528.08 (72,528.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (2,466.22) 2,466.22
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,621.33 (40,621.33)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,032,045,826.55 (1,032,045,826.55)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 130,417,123.64 (130,417,123.64)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 71,358,937.50 (71,358,937.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 48,780,000.00 (48,780,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 136,170,000.00 (136,170,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,256.28 (6,256.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,183,105.88 (3,183,105.88)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 295,750,000.00 (295,750,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 165.11 (165.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 185,682,612.65 (185,682,612.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 277,688,594.93 (277,688,594.93)
 Total2,181,816,325.292,302,583,179.21(120,766,853.92)