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Agency 720 - University of Texas System
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees224,225.27 0.00 224,225.27
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,000,069.30 0.00 2,000,069.30
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,467,297.63 0.00 1,467,297.63
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions57,666,505.02 0.00 57,666,505.02
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions39,981,035.88 0.00 39,981,035.88
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts796,133.68 0.00 796,133.68
Manual of Accounts All fiscal years 3340 - Land Easements3,507,095.39 0.00 3,507,095.39
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,494,272.63 0.00 2,494,272.63
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales198,887.52 0.00 198,887.52
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,042.87 0.00 1,042.87
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(50,112.29) 0.00 (50,112.29)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,342,376.30 0.00 5,342,376.30
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,811,822.02 0.00 2,811,822.02
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program363,061,808.38 0.00 363,061,808.38
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,408,896.53 0.00 2,408,896.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts131,100,527.66 0.00 131,100,527.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies399,696.00 0.00 399,696.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,095,293.27 (10,095,293.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,197,584.74 (7,197,584.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,312.00 (11,312.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,559.36 (15,559.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 199,456.14 (199,456.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,143,451.28 (1,143,451.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 961,196.02 (961,196.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,377.36 (19,377.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 490,050.05 (490,050.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 122,371.32 (122,371.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,349.85 (15,349.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,515.80 (1,515.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,462.37 (12,462.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,390.69 (51,390.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,037.59 (70,037.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 613.22 (613.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,582.08 (4,582.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,382.78 (6,382.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,909.64 (29,909.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,055.29 (109,055.29)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,318.48 (2,318.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 95,815.83 (95,815.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,711,653.32 (3,711,653.32)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,387.48 (8,387.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 19,056.00 (19,056.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 28,374.24 (28,374.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 19,130.73 (19,130.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,995.00 (29,995.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,378.75 (15,378.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 24,688.03 (24,688.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 531,819.25 (531,819.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (85,034.40) 85,034.40
Manual of Accounts All fiscal years 7258 - Legal Services0.00 296,096.79 (296,096.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 258,276.00 (258,276.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 35,378.57 (35,378.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 145,301.11 (145,301.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,507.44 (31,507.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,051.52 (11,051.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 122,481.11 (122,481.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 42,999.63 (42,999.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,805.72 (28,805.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,743.72 (56,743.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 243,874.57 (243,874.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,473.04 (17,473.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,528.25 (14,528.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,607.50 (20,607.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,231,620.36 (1,231,620.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,777.06 (66,777.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 137,266.82 (137,266.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,173.28 (3,173.28)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 27,968.85 (27,968.85)
Manual of Accounts All fiscal years 7327 - 0.00 524.30 (524.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,812.15 (4,812.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46.21 (46.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,976.07 (2,976.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 457,945.76 (457,945.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65,091.05 (65,091.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 631,051.29 (631,051.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,173.15 (51,173.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,368.75 (21,368.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 165,717.11 (165,717.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 428.73 (428.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,285.17 (178,285.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,135.30 (10,135.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,210,051.05 (2,210,051.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,061.89 (14,061.89)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 436.85 (436.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 72,641.86 (72,641.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 37,120.00 (37,120.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 7,005.00 (7,005.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 214,477.96 (214,477.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,958.53 (17,958.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,923.21 (8,923.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 386.81 (386.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,933.93 (27,933.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,181.82 (19,181.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,414.47 (5,414.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,152.86 (4,152.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,055.84 (13,055.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,788.44 (33,788.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,314.46 (2,314.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,037.34 (2,037.34)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,501.17 (8,501.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,607.72 (5,607.72)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 102,311,074.13 (102,311,074.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 44,445,358.76 (44,445,358.76)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 22,960,034.11 (22,960,034.11)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 25,580,387.50 (25,580,387.50)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 36,547,724.89 (36,547,724.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 705.41 (705.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,686.64 (171,686.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 632,127.55 (632,127.55)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,408,896.53 (2,408,896.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 254,516,772.19 (254,516,772.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 103,870,724.95 (103,870,724.95)
 Total613,411,579.79625,506,916.81(12,095,337.02)