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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees121,695.00 0.00 121,695.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus40,463,904.16 0.00 40,463,904.16
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,267,489.81 0.00 2,267,489.81
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions59,227,283.54 0.00 59,227,283.54
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions43,844,874.83 0.00 43,844,874.83
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts624,906.33 0.00 624,906.33
Manual of Accounts All fiscal years 3340 - Land Easements3,572,411.85 0.00 3,572,411.85
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,156,844.61 0.00 3,156,844.61
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales239,217.12 0.00 239,217.12
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,638.07 0.00 1,638.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(60,228.24) 0.00 (60,228.24)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,147,269.04 0.00 3,147,269.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,958,407.46 0.00 1,958,407.46
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program348,093,806.24 0.00 348,093,806.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,463,331.11 0.00 2,463,331.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts259,595,057.39 0.00 259,595,057.39
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,937,896.46 (9,937,896.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,419.50 (1,419.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,811,851.20 (6,811,851.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,256.00 (11,256.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,228.89 (27,228.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,308.75 (188,308.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 924,490.83 (924,490.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,074,391.24 (1,074,391.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,594.41 (26,594.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 467,528.42 (467,528.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,594.67 (147,594.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,355.75 (13,355.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,769.83 (1,769.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,470.11 (16,470.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,458.88 (67,458.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,035.22 (11,035.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 652.06 (652.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,322.13 (2,322.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,556.40 (5,556.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,678.28 (9,678.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115,498.48 (115,498.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,996.20 (14,996.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 119,919.74 (119,919.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,588.78 (21,588.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,098.28 (10,098.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,521.87 (13,521.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,917.00 (11,917.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 192,730.75 (192,730.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,066.25 (5,066.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,916.86 (48,916.86)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 43,175.21 (43,175.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 417,989.00 (417,989.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 286,871.56 (286,871.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 245,339.91 (245,339.91)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 410,662.58 (410,662.58)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 7,317.73 (7,317.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161,637.53 (161,637.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,449.89 (26,449.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,303.60 (5,303.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,283.10 (102,283.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,578.81 (14,578.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,470.75 (114,470.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,478.60 (6,478.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 245,391.43 (245,391.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 254.95 (254.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,202.33 (15,202.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,715.71 (8,715.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 273,359.57 (273,359.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93,061.97 (93,061.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 111,237.96 (111,237.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,532.20 (2,532.20)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 32,265.64 (32,265.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50.51 (50.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,885.28 (18,885.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,166.16 (1,166.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 15.95 (15.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,156.50 (2,156.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 303,981.98 (303,981.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78,123.43 (78,123.43)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 4,975.55 (4,975.55)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 764,707.39 (764,707.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 65,300.62 (65,300.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,196.80 (18,196.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 669.51 (669.51)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 123,383.93 (123,383.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 222,728.24 (222,728.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,462,093.47 (4,462,093.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,040.46 (28,040.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 41,210.25 (41,210.25)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,976.97 (3,976.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,270.97 (74,270.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 37,135.00 (37,135.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 260,588.36 (260,588.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,188.75 (6,188.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,726.81 (10,726.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 567.46 (567.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,647.70 (26,647.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,112.55 (16,112.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,483.81 (4,483.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,474.14 (5,474.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47,987.49 (47,987.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,255.42 (27,255.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,720.04 (12,720.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 817.89 (817.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,889.97 (6,889.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,785.21 (5,785.21)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 146,649,300.66 (146,649,300.66)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 33,527,277.51 (33,527,277.51)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 23,146,455.00 (23,146,455.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 96,555,000.00 (96,555,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 24,985,000.00 (24,985,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 471.64 (471.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 113,000.58 (113,000.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 590,021.20 (590,021.20)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 87,008,394.00 (87,008,394.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,463,331.11 (2,463,331.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 291,061,186.50 (291,061,186.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 105,968,813.44 (105,968,813.44)
 Total768,717,908.32841,678,044.48(72,960,136.16)