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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees120,490.00 0.00 120,490.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus34,746,959.52 0.00 34,746,959.52
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,522,165.66 0.00 2,522,165.66
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions104,149,096.15 0.00 104,149,096.15
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions72,212,055.12 0.00 72,212,055.12
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts749,677.53 0.00 749,677.53
Manual of Accounts All fiscal years 3340 - Land Easements6,005,668.13 0.00 6,005,668.13
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental5,012,295.01 0.00 5,012,295.01
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales577,966.74 0.00 577,966.74
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,356.70 0.00 3,356.70
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,262,158.18) 0.00 (4,262,158.18)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,037,137.34 0.00 10,037,137.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,238,950.39 0.00 1,238,950.39
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program357,486,913.18 0.00 357,486,913.18
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,431,084.97 0.00 3,431,084.97
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts171,037,729.12 0.00 171,037,729.12
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,574,909.68 (11,574,909.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,324,208.87 (6,324,208.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,746.00 (15,746.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,113.44 (6,113.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 271,356.62 (271,356.62)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 66,885.00 (66,885.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,516,782.82 (1,516,782.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,149,733.52 (1,149,733.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,094.57 (16,094.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 534,917.23 (534,917.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,789.87 (147,789.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,881.39 (16,881.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,157.12 (1,157.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,064.86 (16,064.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,253.26 (55,253.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,708.01 (17,708.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,390.95 (1,390.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,243.40 (3,243.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,133.23 (11,133.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,766.04 (20,766.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,894.02 (2,894.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 142,532.77 (142,532.77)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,616.98 (4,616.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,456.87 (114,456.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 56,842.63 (56,842.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,651.21 (6,651.21)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,219.00 (18,219.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 846,724.94 (846,724.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 49,087.07 (49,087.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 321,642.44 (321,642.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,695.00 (9,695.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 40,266.70 (40,266.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 251,449.27 (251,449.27)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 1,910.22 (1,910.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 278,808.50 (278,808.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,382.91 (15,382.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,196.23 (34,196.23)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,331.94 (9,331.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,480.63 (103,480.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 50,905.89 (50,905.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,881.39 (22,881.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 211,353.10 (211,353.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 214,285.99 (214,285.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 222,405.90 (222,405.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,749.97 (17,749.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86,127.48 (86,127.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 793,101.40 (793,101.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,711.16 (108,711.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 121,799.04 (121,799.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,562.33 (2,562.33)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 31,416.92 (31,416.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,194.94 (11,194.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,185.88 (22,185.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,577.11 (8,577.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 634.25 (634.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,940.13 (136,940.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,267.06 (19,267.06)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 639,827.34 (639,827.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,282.91 (32,282.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,802,600.00 (1,802,600.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 676.73 (676.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 140,491.62 (140,491.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,109.80 (67,109.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,921.96 (24,921.96)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250,288.48 (250,288.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,273,207.69 (1,273,207.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 469,016.50 (469,016.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,770.50 (7,770.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 220,484.11 (220,484.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100,102.38 (100,102.38)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 59,987.31 (59,987.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,424.69 (12,424.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,191.63 (20,191.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,749.78 (1,749.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,036.00 (6,036.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,355.76 (39,355.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,869.82 (16,869.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 43.80 (43.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 218,462.28 (218,462.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,819.49 (17,819.49)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 215,038,360.40 (215,038,360.40)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 50,796,442.08 (50,796,442.08)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 37,917,157.00 (37,917,157.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 39,685,000.00 (39,685,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 29,331,100.00 (29,331,100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 288.00 (288.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 287,999.43 (287,999.43)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 630,673.77 (630,673.77)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 119,112,418.00 (119,112,418.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,431,084.97 (3,431,084.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 174,468,814.09 (174,468,814.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 106,085,178.29 (106,085,178.29)
 Total765,069,387.38808,464,173.76(43,394,786.38)