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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees69,620.00 0.00 69,620.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus54,609,368.93 0.00 54,609,368.93
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,823,174.46 0.00 4,823,174.46
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions113,353,146.27 0.00 113,353,146.27
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions97,470,135.31 0.00 97,470,135.31
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts614,557.81 0.00 614,557.81
Manual of Accounts All fiscal years 3340 - Land Easements8,430,290.27 0.00 8,430,290.27
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,831,650.70 0.00 4,831,650.70
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,898,733.92 0.00 1,898,733.92
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State1,920.00 0.00 1,920.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund819.91 0.00 819.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,983,423.57 0.00 11,983,423.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,596,476.01 0.00 1,596,476.01
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program400,685,603.00 0.00 400,685,603.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,710,012.61 0.00 4,710,012.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts174,463,794.95 0.00 174,463,794.95
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies215,372.44 0.00 215,372.44
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,630,851.14 (11,630,851.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,880.07 (48,880.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,744,888.51 (6,744,888.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,720.00 (10,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,673.04 (9,673.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 300,047.84 (300,047.84)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 13,775.00 (13,775.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 129,097.00 (129,097.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,447.56 (46,447.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,385,388.70 (1,385,388.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,192,822.85 (1,192,822.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 501,720.85 (501,720.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 135,660.80 (135,660.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,644.99 (15,644.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,259.06 (1,259.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,508.40 (15,508.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,660.23 (50,660.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,668.52 (70,668.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 915.48 (915.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,742.00 (2,742.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,523.51 (10,523.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 30,792.95 (30,792.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 199,256.15 (199,256.15)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,806.50 (6,806.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 149,709.01 (149,709.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 147,780.51 (147,780.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,665.24 (16,665.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,506.00 (7,506.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,692.16 (25,692.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,662,579.63 (1,662,579.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,231.91 (30,231.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,748.33 (54,748.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,115.00 (13,115.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 178,841.12 (178,841.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 276,853.50 (276,853.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 543.50 (543.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 645,091.56 (645,091.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,052.80 (4,052.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 48,025.82 (48,025.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,253.76 (103,253.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,492.78 (12,492.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,583,666.74 (1,583,666.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 273,196.85 (273,196.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 279,753.90 (279,753.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 270.63 (270.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,241.91 (21,241.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,372.71 (55,372.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 909,488.86 (909,488.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,926.89 (59,926.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74,969.77 (74,969.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,017.45 (1,017.45)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 46,533.20 (46,533.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,184.03 (12,184.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,693.80 (28,693.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,007.95 (5,007.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 311.50 (311.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 36.54 (36.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 250,817.37 (250,817.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 148,087.79 (148,087.79)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 42,972.89 (42,972.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,583.83 (64,583.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,744.79 (40,744.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,271.03 (17,271.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 130,911.59 (130,911.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 126,149.54 (126,149.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,602.57 (71,602.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,532.43 (14,532.43)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,924.21 (5,924.21)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,705.05 (162,705.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 282,801.74 (282,801.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,596.48 (15,596.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 628,685.12 (628,685.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,335.57 (37,335.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25,596.35 (25,596.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,285.74 (21,285.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,287.21 (30,287.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 648.25 (648.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,337.40 (19,337.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,046.78 (2,046.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 212,201.10 (212,201.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 56,248.84 (56,248.84)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 816.31 (816.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,671.68 (40,671.68)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 272,945,625.21 (272,945,625.21)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 50,179,612.75 (50,179,612.75)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 31,593,947.42 (31,593,947.42)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 41,620,000.00 (41,620,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 38,447,344.58 (38,447,344.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 248.90 (248.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 150,593.60 (150,593.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 701,270.25 (701,270.25)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 133,561,868.00 (133,561,868.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,710,012.61 (4,710,012.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 179,173,807.56 (179,173,807.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 129,951,292.32 (129,951,292.32)
 Total879,758,100.16914,770,405.37(35,012,305.21)