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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees49,307.00 0.00 49,307.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus11,948,223.91 0.00 11,948,223.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,236,980.48 0.00 1,236,980.48
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions56,454,654.02 0.00 56,454,654.02
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions45,148,927.98 0.00 45,148,927.98
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts825,645.25 0.00 825,645.25
Manual of Accounts All fiscal years 3340 - Land Easements5,638,346.60 0.00 5,638,346.60
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,818,356.73 0.00 2,818,356.73
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales30,855.00 0.00 30,855.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits509,649.00 0.00 509,649.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,247.64 0.00 2,247.64
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,306,954.63 0.00 4,306,954.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,914,854.09 0.00 12,914,854.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program318,452,829.28 0.00 318,452,829.28
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program143,820.47 0.00 143,820.47
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,958,293.52 0.00 2,958,293.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,434,614.30 0.00 32,434,614.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,682,550.58 0.00 4,682,550.58
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,689,876.10 (7,689,876.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,990,061.51 (5,990,061.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,842.00 (9,842.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,893.45 (40,893.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,571.18 (98,571.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 971,743.60 (971,743.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 815,845.88 (815,845.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,823.26 (15,823.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 394,574.56 (394,574.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 90,809.86 (90,809.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,192.58 (11,192.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 409.28 (409.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,627.83 (13,627.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,002.53 (41,002.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 76,267.03 (76,267.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 448.12 (448.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,031.76 (1,031.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,229.98 (7,229.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,806.61 (37,806.61)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 591.64 (591.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 378.62 (378.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,114.00 (73,114.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,900.90 (105,900.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 781.00 (781.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 308,671.60 (308,671.60)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,140.00 (6,140.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,969.66 (7,969.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 62,902.48 (62,902.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,338.00 (3,338.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,115.82 (5,115.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,477.26 (9,477.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,647.79 (10,647.79)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 52,678.57 (52,678.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,894.76 (15,894.76)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 67,005.26 (67,005.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 447,280.37 (447,280.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,241.70 (58,241.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14.42 (14.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 725.63 (725.63)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,553.63 (109,553.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,936.27 (46,936.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 93,200.23 (93,200.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,669.35 (10,669.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,265.10 (5,265.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 171,392.84 (171,392.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 77,687.73 (77,687.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,613.95 (17,613.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63,544.65 (63,544.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,465,691.81 (2,465,691.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,410.92 (106,410.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,120.21 (106,120.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,108.61 (5,108.61)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 17,090.12 (17,090.12)
Manual of Accounts All fiscal years 7327 - 0.00 24,081.75 (24,081.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,523.20 (26,523.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,663.09 (49,663.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,014.85 (1,014.85)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,234.36 (3,234.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,185.50 (113,185.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,388.30 (28,388.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 307,171.90 (307,171.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,213.00 (60,213.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,195.66 (62,195.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,555.31 (9,555.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 483,569.27 (483,569.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 169,134.10 (169,134.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,097.10 (80,097.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,029.13 (14,029.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,100.42 (46,100.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 41,878.00 (41,878.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,382.52 (13,382.52)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 9,820.48 (9,820.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 130,059.87 (130,059.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,851.58 (8,851.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,852.54 (12,852.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 390.72 (390.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 54,989.38 (54,989.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,265.61 (22,265.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,134.67 (5,134.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 57,738.06 (57,738.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,384.26 (41,384.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,628.97 (16,628.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 12,120.00 (12,120.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,453.00 (7,453.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,414.34 (7,414.34)
Manual of Accounts All fiscal years 7523 - 0.00 1,388.95 (1,388.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,687.56 (5,687.56)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 957,897.00 (957,897.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 114,289,898.92 (114,289,898.92)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 31,516,663.75 (31,516,663.75)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 15,450,033.76 (15,450,033.76)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 34,170,000.00 (34,170,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 17,374,999.99 (17,374,999.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 961.17 (961.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 137,019.11 (137,019.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 436,265.95 (436,265.95)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,958,293.52 (2,958,293.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 108,771,227.07 (108,771,227.07)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 113,649,594.94 (113,649,594.94)
 Total500,557,110.48462,560,568.6537,996,541.83