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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees284,455.00 0.00 284,455.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus37,003,383.59 0.00 37,003,383.59
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,415,465.06 0.00 2,415,465.06
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions219,620,381.72 0.00 219,620,381.72
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions171,092,904.42 0.00 171,092,904.42
Manual of Accounts All fiscal years 3328 - Surface Damages1,967,127.48 0.00 1,967,127.48
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts1,218,336.50 0.00 1,218,336.50
Manual of Accounts All fiscal years 3340 - Land Easements9,730,961.48 0.00 9,730,961.48
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,447,155.17 0.00 4,447,155.17
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,932,553.60 0.00 1,932,553.60
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,763.02 0.00 1,763.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,110,865.77 0.00 12,110,865.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,650,371.33 0.00 1,650,371.33
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program449,004,904.57 0.00 449,004,904.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,322,503.25 0.00 5,322,503.25
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts181,283,411.40 0.00 181,283,411.40
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,663,740.72 (13,663,740.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,303.94 (59,303.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,591,625.93 (6,591,625.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,480.00 (13,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,832.20 (18,832.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 301,418.15 (301,418.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 71,771.40 (71,771.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,931,515.47 (1,931,515.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,291,738.12 (1,291,738.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 20,763.42 (20,763.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 538,791.95 (538,791.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 190,893.28 (190,893.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,643.43 (28,643.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 416.48 (416.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,669.33 (19,669.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,325.74 (60,325.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,222.76 (24,222.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,659.78 (1,659.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,171.01 (6,171.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,022.08 (14,022.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,580.29 (41,580.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 813.16 (813.16)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,059.88 (2,059.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 168,441.57 (168,441.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,738.93 (4,738.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 126,976.56 (126,976.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,800.75 (29,800.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,025.62 (30,025.62)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 867,735.14 (867,735.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,620.45 (3,620.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 68,939.46 (68,939.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 53,057.40 (53,057.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,755.00 (7,755.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 215,620.80 (215,620.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,262.55 (7,262.55)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 44,591.46 (44,591.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,009,461.58 (1,009,461.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,291.50 (2,291.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,620.12 (16,620.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 55,565.01 (55,565.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,808.42 (83,808.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,770.73 (36,770.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,661.49 (27,661.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 246,963.12 (246,963.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 267,467.80 (267,467.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213,369.63 (213,369.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,360.07 (13,360.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,366.26 (40,366.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,622,737.16 (1,622,737.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 67,997.19 (67,997.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 72,130.09 (72,130.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,872.15 (2,872.15)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 72,445.72 (72,445.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,262.30 (15,262.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18.55 (18.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,365.65 (71,365.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,313.62 (2,313.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 350.69 (350.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 195,890.65 (195,890.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,043.24 (38,043.24)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 16,454.54 (16,454.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,372.72 (76,372.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,876.45 (29,876.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,815.95 (4,815.95)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 5,567,087.00 (5,567,087.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,709.79 (224,709.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 35,274.94 (35,274.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,963,895.51 (10,963,895.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,633.27 (18,633.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (339,367.00) 339,367.00
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,045,701.99 (1,045,701.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 535.17 (535.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 163,069.70 (163,069.70)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,302,210.47 (1,302,210.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 323,022.26 (323,022.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,538.99 (18,538.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 443,879.19 (443,879.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,775.72 (75,775.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28,825.07 (28,825.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,602.18 (18,602.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,786.65 (27,786.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,344.84 (3,344.84)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,791.97 (7,791.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,978.91 (1,978.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,223.40 (1,223.40)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 109,200.00 (109,200.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 62,779.35 (62,779.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 919.02 (919.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,164.55 (27,164.55)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 432,157,767.94 (432,157,767.94)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 54,959,659.03 (54,959,659.03)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 35,415,965.00 (35,415,965.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 43,645,000.00 (43,645,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 106,788,000.00 (106,788,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 234.32 (234.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 226,927.31 (226,927.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 767,985.51 (767,985.51)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 149,647,587.00 (149,647,587.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,322,503.25 (5,322,503.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 186,605,914.65 (186,605,914.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 130,862,268.47 (130,862,268.47)
 Total1,099,086,543.361,197,357,151.23(98,270,607.87)