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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees413,633.33 0.00 413,633.33
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus146,179,032.78 0.00 146,179,032.78
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,051,368.58 0.00 1,051,368.58
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,556,077,017.82 0.00 1,556,077,017.82
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions421,234,502.61 0.00 421,234,502.61
Manual of Accounts All fiscal years 3328 - Surface Damages9,755,761.25 0.00 9,755,761.25
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts14,756,658.67 0.00 14,756,658.67
Manual of Accounts All fiscal years 3340 - Land Easements61,808,067.60 0.00 61,808,067.60
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,175,012.40 0.00 7,175,012.40
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales973,367.00 0.00 973,367.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,860,379.19 0.00 4,860,379.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,430,700.61 0.00 2,430,700.61
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,161,760,000.00 0.00 1,161,760,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,306,966.95 0.00 160,306,966.95
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In302,850.49 0.00 302,850.49
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,768,419.23 (20,768,419.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 119,192.00 (119,192.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,192,206.53 (9,192,206.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 76,251.92 (76,251.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,380.00 (28,380.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,571.59 (7,571.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 305,644.75 (305,644.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 909,826.39 (909,826.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,737.31 (7,737.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,633.70 (21,633.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,819,957.62 (3,819,957.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,887,656.52 (1,887,656.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 74,082.59 (74,082.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,791.93 (24,791.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 452,832.30 (452,832.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 128,217.12 (128,217.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,557.14 (39,557.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,753.16 (17,753.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 949.30 (949.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,293.56 (8,293.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,764.92 (50,764.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,230.51 (1,230.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,002.39 (43,002.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,251.64 (1,251.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,004.98 (7,004.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,558.69 (38,558.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,056.62 (85,056.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,823.00 (8,823.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 115,721.86 (115,721.86)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,508,947.44 (2,508,947.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,221,869.27 (1,221,869.27)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,713.57 (15,713.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,337.25 (69,337.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 194,241.25 (194,241.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 141,311.90 (141,311.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,159,936.56 (2,159,936.56)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 189,282.05 (189,282.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 528,696.86 (528,696.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,156.55 (13,156.55)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,357,568.42 (1,357,568.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,948,273.44 (2,948,273.44)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 127,898.33 (127,898.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 210,911.01 (210,911.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,711.40 (75,711.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,549.74 (7,549.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 76,325.91 (76,325.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,909.07 (17,909.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,188.74 (4,188.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 264,521.21 (264,521.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,555,537.53 (2,555,537.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 136,451.24 (136,451.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,027.71 (41,027.71)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,754.28 (13,754.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,831.52 (1,831.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,486.47 (12,486.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,113,229.30 (52,113,229.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,106.89 (66,106.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 99,984.81 (99,984.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,830.95 (25,830.95)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 162,900.42 (162,900.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 38.20 (38.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,258.70 (8,258.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 977.60 (977.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 190,884.12 (190,884.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,243.53 (80,243.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,068.28 (5,068.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,516.81 (23,516.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 56,701.55 (56,701.55)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 66,720.00 (66,720.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,406.32 (169,406.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 45,407.80 (45,407.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,918,939.00 (8,918,939.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,877.83 (12,877.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,462.00 (8,462.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 44,990.07 (44,990.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 623,622.18 (623,622.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 188,269.49 (188,269.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,460.38 (35,460.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,243.49 (3,243.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 801.29 (801.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 136,932.42 (136,932.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,649.58 (11,649.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,297.41 (7,297.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 558.53 (558.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 970.76 (970.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,038.62 (2,038.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,235.11 (4,235.11)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,114,867,816.92 (2,114,867,816.92)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 101,340,857.57 (101,340,857.57)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 42,870,862.50 (42,870,862.50)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 188,935,000.00 (188,935,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 162,046,167.50 (162,046,167.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2,635.37) 2,635.37
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,604,268.02 (1,604,268.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,262.87 (29,262.87)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 387,253,333.32 (387,253,333.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,182,048.31 (190,182,048.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 461,336,430.86 (461,336,430.86)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 302,850.49 (302,850.49)
 Total3,549,135,319.283,767,019,643.42(217,884,324.14)