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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees121,389.00 0.00 121,389.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus8,501,510.75 0.00 8,501,510.75
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,175,097.18 0.00 2,175,097.18
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions43,290,129.03 0.00 43,290,129.03
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions25,526,796.47 0.00 25,526,796.47
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts953,919.85 0.00 953,919.85
Manual of Accounts All fiscal years 3340 - Land Easements4,881,201.47 0.00 4,881,201.47
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,454,883.07 0.00 2,454,883.07
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales67,174.90 0.00 67,174.90
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 Fund637.90 0.00 637.90
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,541,011.72) 0.00 (4,541,011.72)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,679,103.39 0.00 8,679,103.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program341,774,301.96 0.00 341,774,301.96
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program90,236.62 0.00 90,236.62
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year61,548,041.62 0.00 61,548,041.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts36,070,912.05 0.00 36,070,912.05
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,237,419.57 (8,237,419.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,537,677.88 (6,537,677.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,801.00 (10,801.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,279.03 (46,279.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,016.41 (175,016.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,058,356.34 (1,058,356.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 984,515.04 (984,515.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,570.29 (19,570.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 523,318.95 (523,318.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 127,356.24 (127,356.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,220.37 (19,220.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 969.60 (969.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,177.50 (16,177.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,645.87 (67,645.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,194.36 (79,194.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 457.57 (457.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,601.50 (3,601.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,177.01 (10,177.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,830.96 (45,830.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,984.75 (5,984.75)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 584.93 (584.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,296.34 (65,296.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,372.50 (9,372.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,704.94 (88,704.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,501,262.00 (5,501,262.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,743.80 (59,743.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,118.69 (4,118.69)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,659.91 (13,659.91)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 474.83 (474.83)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 16,202.79 (16,202.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,168.00 (6,168.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 467.81 (467.81)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,847.36 (10,847.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 396,065.50 (396,065.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 174,430.64 (174,430.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 54,259.29 (54,259.29)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 244.00 (244.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 209,229.50 (209,229.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,273.71 (1,273.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 762,615.23 (762,615.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,018.87 (15,018.87)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,940.00 (1,940.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 193,538.39 (193,538.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,445.89 (46,445.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 74,777.89 (74,777.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38,018.95 (38,018.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,377.16 (4,377.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 246,746.01 (246,746.01)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,049.31 (28,049.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,628.94 (15,628.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 71,556.70 (71,556.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 109.00 (109.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,853,059.60 (2,853,059.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 120,570.67 (120,570.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,415.50 (80,415.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,397.00 (4,397.00)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 27,143.88 (27,143.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 160.13 (160.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 746.02 (746.02)
Manual of Accounts All fiscal years 7327 - 0.00 11,269.53 (11,269.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,768.28 (16,768.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124.48 (124.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,694.05 (1,694.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 214.92 (214.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 276,506.10 (276,506.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,963.91 (88,963.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 100,937.44 (100,937.44)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 492.48 (492.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 153,502.98 (153,502.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,501.41 (35,501.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 47,976.73 (47,976.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,100.00 (4,100.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 177,464.26 (177,464.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 111,881.87 (111,881.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,637.97 (114,637.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,490.59 (44,490.59)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 59,053.97 (59,053.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,359.91 (86,359.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 38,514.00 (38,514.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 936.07 (936.07)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 1,045.20 (1,045.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,513.27 (122,513.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,484.29 (13,484.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,221.68 (12,221.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,196.68 (1,196.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,053.85 (21,053.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,233.72 (20,233.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,318.96 (5,318.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,308.11 (3,308.11)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,391.98 (18,391.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,507.24 (22,507.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,163.40 (4,163.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,657.97 (10,657.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,029.71 (7,029.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,170.47 (5,170.47)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,438,404.00 (1,438,404.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 82,323,030.04 (82,323,030.04)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 31,020,789.60 (31,020,789.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 18,549,216.87 (18,549,216.87)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 86,240,000.00 (86,240,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 18,235,000.02 (18,235,000.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,976.84 (2,976.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 244,971.08 (244,971.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 615,252.70 (615,252.70)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 61,548,041.62 (61,548,041.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 115,397,579.32 (115,397,579.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 105,971,392.73 (105,971,392.73)
 Total532,103,972.54552,394,227.22(20,290,254.68)