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Agency 720 - University of Texas System
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees169,092.88 0.00 169,092.88
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus4,479,920.21 0.00 4,479,920.21
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental21,864.60 0.00 21,864.60
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions808,211,888.85 0.00 808,211,888.85
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions166,582,272.20 0.00 166,582,272.20
Manual of Accounts All fiscal years 3328 - Surface Damages3,629,549.48 0.00 3,629,549.48
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts15,209,159.49 0.00 15,209,159.49
Manual of Accounts All fiscal years 3340 - Land Easements37,132,839.12 0.00 37,132,839.12
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,808,871.51 0.00 4,808,871.51
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales470,987.78 0.00 470,987.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,155,470.95 0.00 4,155,470.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,820,721.41 0.00 3,820,721.41
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,112,265,000.00 0.00 1,112,265,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,289,120.88 0.00 160,289,120.88
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In290,894.08 0.00 290,894.08
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,414,717.86 (19,414,717.86)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 8,962.99 (8,962.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 152,977.75 (152,977.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,370,826.66 (8,370,826.66)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,696.00 (2,696.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,940.00 (26,940.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,906.97 (3,906.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 287,855.73 (287,855.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 469,486.58 (469,486.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,719.14 (7,719.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,797.20 (20,797.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,609,295.77 (3,609,295.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,724,499.60 (1,724,499.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,114.08 (17,114.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 448,455.21 (448,455.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 126,087.02 (126,087.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,046.21 (50,046.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,515.74 (5,515.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,028.18 (5,028.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,486.08 (37,486.08)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47.15 (47.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,261.61 (7,261.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 288.31 (288.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 479.68 (479.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,778.28 (3,778.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 705.16 (705.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 79,099.00 (79,099.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,528.89 (86,528.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,526,590.09 (2,526,590.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,268,078.47 (2,268,078.47)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 19,203.00 (19,203.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 321,745.64 (321,745.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,816,102.30 (2,816,102.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 157,391.39 (157,391.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,135,046.10 (2,135,046.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 124,902.26 (124,902.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,598,673.80 (1,598,673.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,295,779.03 (1,295,779.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,563,595.89 (3,563,595.89)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 354,361.28 (354,361.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 99,603.37 (99,603.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,541.13 (14,541.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,992.50 (54,992.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,899.09 (4,899.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,804.82 (3,804.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 111,826.88 (111,826.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,359,449.14 (2,359,449.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,680.90 (38,680.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,161.78 (23,161.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,096.65 (6,096.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,087.31 (5,087.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,639,060.90 (42,639,060.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,212.66 (36,212.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 113,740.76 (113,740.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,078.41 (10,078.41)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 48,342.07 (48,342.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29.75 (29.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,744.17 (21,744.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,858.70 (5,858.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 87,442.05 (87,442.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 69,361.73 (69,361.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,524.37 (1,524.37)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,662.00 (7,662.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,745,187.66 (3,745,187.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,440.76 (45,440.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,300.77 (12,300.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 41,235.52 (41,235.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,834.89 (24,834.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,597.48 (12,597.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 185,735.00 (185,735.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,469.00 (7,469.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,424,290.54 (9,424,290.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,934.12 (5,934.12)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 360,916.70 (360,916.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,103.00 (6,103.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,134.96 (1,134.96)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,158.08 (5,158.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 792,985.48 (792,985.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 170,784.97 (170,784.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,414.68 (28,414.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,358.73 (2,358.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,064.00 (3,064.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 196,445.87 (196,445.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,460.47 (12,460.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,927.54 (9,927.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,802.82 (1,802.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,674.25 (1,674.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 125,723.44 (125,723.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,413.30 (4,413.30)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 979,393,470.20 (979,393,470.20)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 104,112,164.47 (104,112,164.47)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 50,559,512.50 (50,559,512.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 161,165,000.00 (161,165,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 155,009,477.50 (155,009,477.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 402.05 (402.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,527,957.42 (1,527,957.42)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,121.64 (11,121.64)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 370,755,000.00 (370,755,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181,195,753.90 (181,195,753.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 501,319,578.44 (501,319,578.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 290,894.08 (290,894.08)
 Total2,321,537,653.442,618,486,549.47(296,948,896.03)