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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 Fees113,285.00 0.00 113,285.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,719,579.55 0.00 2,719,579.55
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,363,918.77 0.00 1,363,918.77
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions51,729,215.92 0.00 51,729,215.92
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions26,724,115.32 0.00 26,724,115.32
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts576,524.70 0.00 576,524.70
Manual of Accounts All fiscal years 3340 - Land Easements3,213,564.74 0.00 3,213,564.74
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,310,800.36 0.00 2,310,800.36
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales25,856.50 0.00 25,856.50
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits509,649.00 0.00 509,649.00
Manual of Accounts All fiscal years 3747 - Rental -- Other5,517.17 0.00 5,517.17
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,254.18 0.00 2,254.18
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(73,301.50) 0.00 (73,301.50)
Manual of Accounts All fiscal years 3828 - Dividend Income27,248,572.82 0.00 27,248,572.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,299,364.42 0.00 10,299,364.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program213,613,098.35 0.00 213,613,098.35
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program80,393,232.45 0.00 80,393,232.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year91,677,144.61 0.00 91,677,144.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,716,588.36 0.00 28,716,588.36
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(11,000,000.00) 0.00 (11,000,000.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,759,344.00 (7,759,344.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,871,158.31 (5,871,158.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,995.00 (8,995.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,757.67 (52,757.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,991.29 (106,991.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,006,816.45 (1,006,816.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 895,995.06 (895,995.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,222.65 (20,222.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 287,576.48 (287,576.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,500.66 (98,500.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,805.96 (13,805.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 455.92 (455.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,788.71 (14,788.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,723.43 (54,723.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,313.18 (58,313.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 113.23 (113.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,873.87 (6,873.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,299.76 (6,299.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,974.06 (29,974.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 14,384.55 (14,384.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 152,773.23 (152,773.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,861.81 (1,861.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,479.62 (62,479.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,374.00 (3,374.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 284.00 (284.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 83,692.47 (83,692.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 505.35 (505.35)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,374.69 (2,374.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 8,832.28 (8,832.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 15,064.00 (15,064.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 91,844.50 (91,844.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,301.80 (4,301.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 16,399.84 (16,399.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 62,579.31 (62,579.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,535.56 (27,535.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 19,908.93 (19,908.93)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 48,216.92 (48,216.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,005.50 (3,005.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,760.04 (2,760.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 293,490.77 (293,490.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,948.44 (62,948.44)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,275.26 (4,275.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,924.46 (107,924.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,684.02 (25,684.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 215,114.66 (215,114.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,154.17 (5,154.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,246.49 (6,246.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71,216.58 (71,216.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,652.12 (3,652.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,715.32 (8,715.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,506.16 (52,506.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,127,227.22 (2,127,227.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,828.40 (48,828.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78,043.35 (78,043.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,275.64 (16,275.64)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 16,539.10 (16,539.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30.79 (30.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37.90 (37.90)
Manual of Accounts All fiscal years 7327 - 0.00 131,737.91 (131,737.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,285.62 (23,285.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,738.83 (3,738.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,311.50 (1,311.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47.74 (47.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,388.56 (46,388.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,776.94 (19,776.94)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,318.00 (3,318.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 116,997.96 (116,997.96)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,563.60 (1,563.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 79,840.73 (79,840.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,218.81 (18,218.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 365,277.85 (365,277.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 69,042.73 (69,042.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,016.99 (7,016.99)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 57,158.11 (57,158.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41,177.99 (41,177.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 41,135.00 (41,135.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10,342.55 (10,342.55)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 8,817.56 (8,817.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 119,983.29 (119,983.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,085.00 (5,085.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,140.45 (15,140.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 623.59 (623.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,204.23 (46,204.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,598.95 (28,598.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,471.69 (6,471.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,011.89 (14,011.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,226.11 (5,226.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,949.52 (18,949.52)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,461.72 (11,461.72)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 3,863.72 (3,863.72)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,508.86 (7,508.86)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,587.07 (6,587.07)
Manual of Accounts All fiscal years 7523 - 0.00 1,643.79 (1,643.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15.20 (15.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,173.76 (6,173.76)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 915,382.00 (915,382.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 82,825,791.21 (82,825,791.21)
Manual of Accounts All fiscal years 7800 - Defeasance of State Bonds0.00 60,000,000.00 (60,000,000.00)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 35,658,886.25 (35,658,886.25)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 16,390,787.70 (16,390,787.70)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 32,090,000.00 (32,090,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 13,167,015.29 (13,167,015.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 893.10 (893.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 168,471.60 (168,471.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 349,051.80 (349,051.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 427.38 (427.38)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 91,677,144.61 (91,677,144.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 108,326,416.81 (108,326,416.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 81,292,411.30 (81,292,411.30)
 Total530,168,980.72544,266,537.81(14,097,557.09)