| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2019
September 1, 2018 - August 31, 2019

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State(1,895.19) 0.00 (1,895.19)
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(17.28) 0.00 (17.28)
Manual of Accounts All fiscal years 3301 - Land Office Fees389,990.05 0.00 389,990.05
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus39,955,631.51 0.00 39,955,631.51
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental678,635.36 0.00 678,635.36
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions824,889,521.85 0.00 824,889,521.85
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions160,684,576.09 0.00 160,684,576.09
Manual of Accounts All fiscal years 3328 - Surface Damages6,934,423.86 0.00 6,934,423.86
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts12,346,185.72 0.00 12,346,185.72
Manual of Accounts All fiscal years 3340 - Land Easements79,556,355.15 0.00 79,556,355.15
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,430,124.43 0.00 4,430,124.43
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,662,614.00 0.00 2,662,614.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(611.72) 0.00 (611.72)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,360,743.78 0.00 21,360,743.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,030,801.51 0.00 4,030,801.51
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,014,000,000.00 0.00 1,014,000,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,472,165.90 0.00 160,472,165.90
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller2,524.19 0.00 2,524.19
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,508,899.52 (22,508,899.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 38,385.75 (38,385.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,032,708.48 (19,032,708.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,505.00 (4,505.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,810.00 (25,810.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,600.55 (9,600.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 396,318.28 (396,318.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 854,411.34 (854,411.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,318.53 (11,318.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,666.54 (12,666.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,725,321.91 (4,725,321.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,658,181.92 (2,658,181.92)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 15,186.39 (15,186.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,955.55 (21,955.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 640,314.64 (640,314.64)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 180,257.60 (180,257.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 380,277.39 (380,277.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 47,952.78 (47,952.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,363.67 (5,363.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,859.70 (42,859.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 223,164.97 (223,164.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares10,568.96 0.00 10,568.96
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage169,540.96 0.00 169,540.96
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses2,480,855.30 0.00 2,480,855.30
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging63.00 0.00 63.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,769.39 (3,769.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 138,550.68 (138,550.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences11,924.33 0.00 11,924.33
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles22,297,652.37 0.00 22,297,652.37
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 169,307.38 (169,307.38)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 36,613.24 (36,613.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 607,245.00 (607,245.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,379.38 (2,379.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 310,328.14 (310,328.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 279,741.93 (279,741.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,471,021.15 (2,471,021.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,752.59 (41,752.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 753,081.96 (753,081.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 147,750.00 (147,750.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,267,303.50 (2,267,303.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 215,986.77 (215,986.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,052,066.62 (2,052,066.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 128,636.81 (128,636.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 387,716.47 (387,716.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 296,836.56 (296,836.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,490,095.17 (2,490,095.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,513.63 (33,513.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,889.90 (1,889.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,013.73 (53,013.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,665.00 (7,665.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,941.60 (83,941.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,982.55 (7,982.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,230.17 (17,230.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,131.73 (32,131.73)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 167.42 (167.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 153,435.99 (153,435.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,693.73 (15,693.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,569.73 (81,569.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,321.15 (23,321.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,898.10 (20,898.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 200,402.97 (200,402.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 371,817.09 (371,817.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 132,019.52 (132,019.52)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 19,455.00 (19,455.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,365.58 (40,365.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,375.49 (21,375.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 70,960.00 (70,960.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,348.09 (39,348.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,355.03 (21,355.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 239,890.58 (239,890.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,723.33 (71,723.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,199,319.83 (8,199,319.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,203.63 (20,203.63)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,559,867.87 (6,559,867.87)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 223,500.00 (223,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 147,563.78 (147,563.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,206.96 (1,206.96)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 47,821.86 (47,821.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 187,964.28 (187,964.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,741.08 (81,741.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,124.89 (31,124.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,185.15 (34,185.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,049.42 (2,049.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,324.76 (6,324.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,984.52 (18,984.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 732.98 (732.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,957.23 (6,957.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,786.41 (1,786.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 530.56 (530.56)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 670,798.14 (670,798.14)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 83,952,887.50 (83,952,887.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 107,635,000.00 (107,635,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 951,699.52 (951,699.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,234.66 (3,234.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,347,473.05 (1,347,473.05)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 338,000,000.00 (338,000,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,232.74 (49,232.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 19,483.00 (19,483.00)
 Total2,406,447,316.69583,905,533.941,822,541,782.75