State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2019
September 1, 2018 - August 31, 2019
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
(1,895.19)
0.00
(1,895.19)
3105 - Discount for Sales Tax -- State Agencies and Higher Education
(17.28)
0.00
(17.28)
3301 - Land Office Fees
389,990.05
0.00
389,990.05
3315 - Oil and Gas Lease Bonus
39,955,631.51
0.00
39,955,631.51
3316 - Oil and Gas Lease Rental
678,635.36
0.00
678,635.36
3320 - Oil Royalties from Lands Owned by Educational Institutions
824,889,521.85
0.00
824,889,521.85
3325 - Gas Royalties from Lands Owned by Educational Institutions
160,684,576.09
0.00
160,684,576.09
3328 - Surface Damages
6,934,423.86
0.00
6,934,423.86
3337 - Brine and Water Receipts
12,346,185.72
0.00
12,346,185.72
3340 - Land Easements
79,556,355.15
0.00
79,556,355.15
3341 - Grazing Lease Rental
4,430,124.43
0.00
4,430,124.43
3344 - Sand, Shell, Gravel, Timber Sales
2,662,614.00
0.00
2,662,614.00
3790 - Deposit to Trust or Suspense
(611.72)
0.00
(611.72)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
21,360,743.78
0.00
21,360,743.78
3854 - Interest Other -- General, Non-Program
4,030,801.51
0.00
4,030,801.51
3855 - Interest on Investments, Obligations and Securities -- General, Non-Program
1,014,000,000.00
0.00
1,014,000,000.00
3972 - Other Cash Transfers Between Funds or Accounts
160,472,165.90
0.00
160,472,165.90
3983 - Agency Unappropriated Receipts Swept by Comptroller
2,524.19
0.00
2,524.19
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
22,508,899.52
(22,508,899.52)
7014 - Higher Education Salaries - Student Employees
0.00
38,385.75
(38,385.75)
7015 - Higher Education Salaries - Classified Employees
0.00
19,032,708.48
(19,032,708.48)
7017 - One-Time Merit Increase
0.00
4,505.00
(4,505.00)
7020 - Hazardous Duty Pay
0.00
25,810.00
(25,810.00)
7021 - Overtime Pay
0.00
9,600.55
(9,600.55)
7022 - Longevity Pay
0.00
396,318.28
(396,318.28)
7023 - Lump Sum Termination Payment
0.00
854,411.34
(854,411.34)
7031 - Emoluments and Allowances
0.00
11,318.53
(11,318.53)
7033 - Employee Retirement -- Other Employment Expenses
0.00
12,666.54
(12,666.54)
7041 - Employee Insurance Payments - Employer Contribution
0.00
4,725,321.91
(4,725,321.91)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,658,181.92
(2,658,181.92)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
15,186.39
(15,186.39)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
21,955.55
(21,955.55)
7086 - Optional Retirement - State Match
0.00
640,314.64
(640,314.64)
7087 - Optional Retirement Differential
0.00
180,257.60
(180,257.60)
7101 - Travel In-State - Public Transportation Fares
0.00
380,277.39
(380,277.39)
7102 - Travel In-State - Mileage
0.00
47,952.78
(47,952.78)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
5,363.67
(5,363.67)
7105 - Travel In-State - Incidental Expenses
0.00
42,859.70
(42,859.70)
7106 - Travel In-State - Meals and Lodging
0.00
223,164.97
(223,164.97)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
89,835.47
(89,835.47)
7112 - Travel Out-of-State - Mileage
0.00
2,728.75
(2,728.75)
7115 - Travel Out-of-State - Incidental Expenses
0.00
23,398.20
(23,398.20)
7116 - Travel Out-of-State - Meals and Lodging
0.00
123,314.81
(123,314.81)
7131 - Travel - Prospective State Employees
0.00
3,769.39
(3,769.39)
7201 - Membership Dues
0.00
138,550.68
(138,550.68)
7202 - Tuition - Employee Training
0.00
5,100.00
(5,100.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
255,873.79
(255,873.79)
7204 - Insurance Premiums and Deductibles
0.00
2,577,148.36
(2,577,148.36)
7210 - Fees and Other Charges
0.00
2,639,816.46
(2,639,816.46)
7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General
0.00
31,170.00
(31,170.00)
7222 - Filing Fees - Documents
0.00
115.50
(115.50)
7240 - Consultant Services - Other
0.00
688,613.53
(688,613.53)
7242 - Consulting Services - Information Technology (Computer)
0.00
3,173,632.55
(3,173,632.55)
7243 - Educational/Training Services
0.00
688,672.64
(688,672.64)
7245 - Financial and Accounting Services
0.00
2,010,494.58
(2,010,494.58)
7252 - Lecturers - Higher Education
0.00
302,684.05
(302,684.05)
7253 - Other Professional Services
0.00
743,955.94
(743,955.94)
7258 - Legal Services
0.00
753,081.96
(753,081.96)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
4,046,727.88
(4,046,727.88)
7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed
0.00
207,697.73
(207,697.73)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
425,845.19
(425,845.19)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
220,860.10
(220,860.10)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
68,557.69
(68,557.69)
7272 - Hazardous Waste Disposal Services
0.00
126.00
(126.00)
7273 - Reproduction and Printing Services
0.00
128,636.81
(128,636.81)
7274 - Temporary Employment Agencies
0.00
387,716.47
(387,716.47)
7275 - Information Technology Services
0.00
1,188,330.57
(1,188,330.57)
7276 - Communication Services
0.00
2,490,095.17
(2,490,095.17)
7277 - Cleaning Services
0.00
341,518.81
(341,518.81)
7281 - Advertising Services
0.00
11,862.42
(11,862.42)
7286 - Freight/Delivery Service
0.00
9,964.92
(9,964.92)
7291 - Postal Services
0.00
12,179.71
(12,179.71)
7299 - Purchased Contracted Services
0.00
22,745,041.94
(22,745,041.94)
7300 - Consumables
0.00
94,485.42
(94,485.42)
7303 - Subscriptions, Periodicals, and Information Services
0.00
54,761.35
(54,761.35)
7304 - Fuels and Lubricants - Other
0.00
28,616.76
(28,616.76)
7307 - Fuels and Lubricants - Aircraft
0.00
70,078.80
(70,078.80)
7310 - Chemicals and Gases
0.00
167.42
(167.42)
7312 - Medical Supplies
0.00
2,166.68
(2,166.68)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
15,693.73
(15,693.73)
7330 - Parts - Furnishings and Equipment
0.00
9,466.67
(9,466.67)
7333 - Fabrics and Linens
0.00
466.49
(466.49)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
144,116.87
(144,116.87)
7335 - Parts - Computer Equipment - Expensed
0.00
110,519.80
(110,519.80)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
123.06
(123.06)
7343 - Real Property - Building Improvements - Capitalized
0.00
132,019.52
(132,019.52)
7365 - Personal Property - Boats - Capitalized
0.00
19,455.00
(19,455.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
40,365.58
(40,365.58)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
21,375.49
(21,375.49)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
70,960.00
(70,960.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
6,459.00
(6,459.00)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
15,473.03
(15,473.03)
7378 - Personal Property - Computer Equipment - Controlled
0.00
239,890.58
(239,890.58)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
197,121.65
(197,121.65)
7380 - Intangible Property - Computer Software - Expensed
0.00
8,199,319.83
(8,199,319.83)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
20,203.63
(20,203.63)
7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized
0.00
6,559,867.87
(6,559,867.87)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
223,500.00
(223,500.00)
7406 - Rental of Furnishings and Equipment
0.00
147,563.78
(147,563.78)
7411 - Rental of Computer Equipment
0.00
1,206.96
(1,206.96)
7442 - Rental of Motor Vehicles
0.00
(3,036.00)
3,036.00
7462 - Rental of Office Buildings or Office Space
0.00
1,894,740.16
(1,894,740.16)
7470 - Rental of Space
0.00
46,751.83
(46,751.83)
7501 - Electricity
0.00
319,191.94
(319,191.94)
7502 - Natural and Liquefied Petroleum Gas
0.00
45,051.44
(45,051.44)
7503 - Telecommunications - Long Distance
0.00
6.21
(6.21)
7504 - Telecommunications - Monthly Charge
0.00
97,530.10
(97,530.10)
7507 - Water- Utilities
0.00
18,984.52
(18,984.52)
7510 - Telecommunications - Parts and Supplies
0.00
732.98
(732.98)
7516 - Telecommunications - Other Service Charges
0.00
6,957.23
(6,957.23)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
124,370.54
(124,370.54)
7526 - Waste Disposal
0.00
55,000.04
(55,000.04)
7714 - Purchase of Miscellaneous Investments - Long-Term
0.00
1,024,849,776.02
(1,024,849,776.02)
7801 - Interest On Governmental and Fiduciary Long-Term Debt
0.00
119,137,658.70
(119,137,658.70)
7802 - Interest - Other
0.00
83,952,887.50
(83,952,887.50)
7803 - Principal On State Bonds
0.00
107,635,000.00
(107,635,000.00)
7804 - Principal On Other Indebtedness
0.00
122,928,597.50
(122,928,597.50)
7806 - Interest On Delayed Payments
0.00
3,234.66
(3,234.66)
7909 - Teacher Retirement Reimbursement
0.00
1,347,473.05
(1,347,473.05)
7960 - Transfers from Permanent Education Funds to Available Education Funds
0.00
338,000,000.00
(338,000,000.00)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
198,150,024.52
(198,150,024.52)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
356,324,330.99
(356,324,330.99)
Total
2,332,391,769.21
2,469,733,287.48
(137,341,518.27)