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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3301 - Land Office Fees460,459.81 0.00 460,459.81
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus6,070,572.00 0.00 6,070,572.00
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental13,173.84 0.00 13,173.84
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions677,198,227.43 0.00 677,198,227.43
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions90,035,703.84 0.00 90,035,703.84
Manual of Accounts All fiscal years 3328 - Surface Damages4,685,383.42 0.00 4,685,383.42
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts17,278,498.62 0.00 17,278,498.62
Manual of Accounts All fiscal years 3340 - Land Easements46,120,231.92 0.00 46,120,231.92
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,510,010.84 0.00 4,510,010.84
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,393,406.71 0.00 1,393,406.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,592,017.73 0.00 16,592,017.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,553,777.16 0.00 2,553,777.16
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,311,390,000.00 0.00 1,311,390,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,366,701.73 0.00 160,366,701.73
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In199,507.20 0.00 199,507.20
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,515,439.79 (20,515,439.79)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 3,651.20 (3,651.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 98,013.53 (98,013.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,162,702.34 (17,162,702.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 28,989.21 (28,989.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,180.00 (24,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,954.99 (11,954.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 357,204.64 (357,204.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 351,743.52 (351,743.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,684.37 (8,684.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,235.72 (17,235.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,608,784.09 (4,608,784.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,443,446.97 (2,443,446.97)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 17,978.55 (17,978.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,576.02 (21,576.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 533,834.55 (533,834.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 135,008.47 (135,008.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 154,920.43 (154,920.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,031.73 (25,031.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,266.74 (4,266.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,773.87 (18,773.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,847.01 (99,847.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,331.52 (65,331.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,484.57 (1,484.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,464.23 (2,464.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,234.19 (15,234.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,176.21 (80,176.21)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 875.67 (875.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 128,950.44 (128,950.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 204,041.04 (204,041.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,478,050.59 (2,478,050.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,667,059.66 (2,667,059.66)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 22,032.28 (22,032.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 918,719.35 (918,719.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,805,315.12 (4,805,315.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 127,037.58 (127,037.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,260,756.92 (2,260,756.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 126,000.25 (126,000.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,411,473.80 (1,411,473.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 559,267.93 (559,267.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,367,091.45 (3,367,091.45)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 62,115.41 (62,115.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161,433.24 (161,433.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 71,117.03 (71,117.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 67,361.72 (67,361.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,857.95 (30,857.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,873.18 (10,873.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 257,069.76 (257,069.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,353,105.78 (2,353,105.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,046.56 (44,046.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,618.35 (21,618.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,837.07 (6,837.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,908.84 (7,908.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,605.13 (6,605.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,080,384.45 (26,080,384.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,061.66 (47,061.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 66,519.06 (66,519.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,240.65 (14,240.65)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 53,520.61 (53,520.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43.27 (43.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,753.47 (3,753.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,110.03 (6,110.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 455,965.79 (455,965.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,478.51 (80,478.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,447.22 (3,447.22)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 60.76 (60.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,004.72 (39,004.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20,884.26 (20,884.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 76,489.80 (76,489.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,669.85 (13,669.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,048.98 (9,048.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 231,991.44 (231,991.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 41,291.24 (41,291.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,207,954.02 (8,207,954.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,945.21 (32,945.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 860,507.87 (860,507.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,789.09 (30,789.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 741.00 (741.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,700,189.10 (1,700,189.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 254,294.95 (254,294.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 31,210.68 (31,210.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,236.57 (1,236.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,262.35 (73,262.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,062.62 (11,062.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,257.40 (4,257.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 545.43 (545.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,298.37 (27,298.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 364,421.50 (364,421.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 63.79 (63.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,400.29 (4,400.29)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 770,824,626.36 (770,824,626.36)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 106,705,314.85 (106,705,314.85)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 57,717,650.00 (57,717,650.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 155,570,000.00 (155,570,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 148,506,287.50 (148,506,287.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.10 (134.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,757,640.79 (2,757,640.79)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 42,974.25 (42,974.25)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 437,130,000.00 (437,130,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 185,338,558.42 (185,338,558.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 587,999,030.78 (587,999,030.78)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 199,507.20 (199,507.20)
 Total2,338,867,672.252,560,628,450.82(221,760,778.57)