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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees77,059.00 0.00 77,059.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus59,538,337.23 0.00 59,538,337.23
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,671,118.74 0.00 4,671,118.74
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions80,978,886.37 0.00 80,978,886.37
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions46,892,262.02 0.00 46,892,262.02
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts636,618.03 0.00 636,618.03
Manual of Accounts All fiscal years 3340 - Land Easements4,317,194.98 0.00 4,317,194.98
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,695,022.33 0.00 3,695,022.33
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales399,021.90 0.00 399,021.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services627.20 0.00 627.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,512.08 0.00 1,512.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,991,280.21 0.00 3,991,280.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,192,431.54 0.00 5,192,431.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,171,771.57 0.00 1,171,771.57
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program341,295,489.79 0.00 341,295,489.79
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,833,258.48 0.00 2,833,258.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts159,273,006.87 0.00 159,273,006.87
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,534,208.42 (10,534,208.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,831,326.20 (5,831,326.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,656.29 (30,656.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,174.88 (168,174.88)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 67,740.00 (67,740.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 16,428.00 (16,428.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,968,611.67 (1,968,611.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,039,924.17 (1,039,924.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,937.61 (23,937.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 514,146.82 (514,146.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 135,560.68 (135,560.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,941.08 (9,941.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,961.15 (1,961.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,662.07 (14,662.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,692.06 (50,692.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 71,777.40 (71,777.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 609.48 (609.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,118.44 (3,118.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,818.25 (7,818.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,794.68 (43,794.68)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,683.12 (1,683.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 154,635.70 (154,635.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,969.00 (2,969.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,347.80 (67,347.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,360.20 (7,360.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,472.71 (5,472.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.45 (75.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 173,729.54 (173,729.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,562.00 (13,562.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,927.50 (13,927.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 55,871.90 (55,871.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,703.00 (135,703.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 10,896.12 (10,896.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 71,211.20 (71,211.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 197,521.46 (197,521.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 354,225.00 (354,225.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 191,770.93 (191,770.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 294,286.92 (294,286.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,793.94 (1,793.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 764.97 (764.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90,984.84 (90,984.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,499.86 (32,499.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,345.81 (66,345.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,331.07 (8,331.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222,483.23 (222,483.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 633.25 (633.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,488.22 (11,488.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,960.65 (23,960.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 565,754.23 (565,754.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103,718.85 (103,718.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 91,171.42 (91,171.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,866.04 (2,866.04)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 33,595.98 (33,595.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 33.75 (33.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17.25 (17.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,130.87 (17,130.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,278.78 (7,278.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 177.89 (177.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 423.95 (423.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 177,808.83 (177,808.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,361.37 (20,361.37)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 213,172.04 (213,172.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,936.66 (60,936.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 146,000.00 (146,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8.34 (8.34)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 12,168.00 (12,168.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 107,810.44 (107,810.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,679.42 (20,679.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,032.21 (17,032.21)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 104,563.70 (104,563.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,243.05 (35,243.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,222,884.99 (1,222,884.99)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,268.40 (2,268.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 277,740.60 (277,740.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,838.69 (6,838.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,701.02 (17,701.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 703.63 (703.63)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38,926.27 (38,926.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,708.29 (16,708.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,848.25 (4,848.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,334.75 (1,334.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,341.69 (9,341.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,457.02 (4,457.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,622.73 (1,622.73)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 27.05 (27.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 167,711.05 (167,711.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,664.01 (5,664.01)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 192,692,513.31 (192,692,513.31)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 42,038,410.96 (42,038,410.96)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 30,710,067.00 (30,710,067.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 37,560,000.00 (37,560,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 21,390,000.00 (21,390,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 290.43 (290.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 125,300.73 (125,300.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 547,240.92 (547,240.92)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 85,293,567.00 (85,293,567.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,833,258.48 (2,833,258.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 190,537,454.35 (190,537,454.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100,995,016.62 (100,995,016.62)
 Total714,964,898.34730,998,570.05(16,033,671.71)