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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees150,250.00 0.00 150,250.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus49,205,006.04 0.00 49,205,006.04
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,627,658.93 0.00 3,627,658.93
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions173,225,792.43 0.00 173,225,792.43
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions105,872,459.55 0.00 105,872,459.55
Manual of Accounts All fiscal years 3328 - Surface Damages4,978,448.34 0.00 4,978,448.34
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts1,309,751.26 0.00 1,309,751.26
Manual of Accounts All fiscal years 3340 - Land Easements11,076,450.13 0.00 11,076,450.13
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,051,482.82 0.00 4,051,482.82
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,814,840.00 0.00 1,814,840.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund536.00 0.00 536.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue804,695.00 0.00 804,695.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,264,274.01 0.00 7,264,274.01
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,829,448.21 0.00 1,829,448.21
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program530,932,622.00 0.00 530,932,622.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,220,472.89 0.00 5,220,472.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts200,791,311.14 0.00 200,791,311.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(3,788,363.75) 0.00 (3,788,363.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,627,203.28 (14,627,203.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,322.20 (73,322.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,340,786.45 (6,340,786.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,930.00 (14,930.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,647.21 (15,647.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,026.01 (285,026.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 78,927.88 (78,927.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,492,359.48 (1,492,359.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,329,062.17 (1,329,062.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 529,212.59 (529,212.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,115.30 (147,115.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,042.43 (25,042.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,312.25 (1,312.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,131.41 (16,131.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,182.98 (59,182.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,511.51 (39,511.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,133.40 (1,133.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,926.42 (7,926.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,629.10 (8,629.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,084.99 (39,084.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 144,335.45 (144,335.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,325.76 (98,325.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,467.37 (25,467.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,223.95 (14,223.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 190.89 (190.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,280,031.97 (4,280,031.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,358.00 (35,358.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 545,127.94 (545,127.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 80,001.54 (80,001.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 29,824.01 (29,824.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 618,830.84 (618,830.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,053.65 (23,053.65)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 35,066.68 (35,066.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 662,911.43 (662,911.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,029.54 (97,029.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,910.51 (7,910.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 36,500.68 (36,500.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,710.81 (76,710.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,929.50 (1,929.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,829,510.08 (1,829,510.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 296,119.12 (296,119.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 181,477.73 (181,477.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,318.18 (12,318.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,423.56 (15,423.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 803,414.14 (803,414.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,273.78 (66,273.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74,854.25 (74,854.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,231.71 (3,231.71)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 16,487.18 (16,487.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,342.50 (9,342.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22.17 (22.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,013.45 (6,013.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20.88 (20.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 278.35 (278.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 425,165.32 (425,165.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 70,730.95 (70,730.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,521.42 (58,521.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 49,180.05 (49,180.05)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,245.98 (22,245.98)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 3,693.91 (3,693.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 175,528.38 (175,528.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,981.78 (73,981.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 492,400.07 (492,400.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,507.46 (41,507.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,014,009.48 (5,014,009.48)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,187,113.50 (3,187,113.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 143,091.50 (143,091.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 52,191.30 (52,191.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 362,315.82 (362,315.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,272.32 (23,272.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 386,593.38 (386,593.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 85,642.13 (85,642.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,826.29 (14,826.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,995.29 (33,995.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,540.29 (28,540.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,031.46 (5,031.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,530.55 (4,530.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,836.67 (1,836.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 42,834.60 (42,834.60)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 331,646.50 (331,646.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,413.52 (29,413.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 728.75 (728.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,836.19 (24,836.19)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 344,692,861.43 (344,692,861.43)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 54,719,747.64 (54,719,747.64)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 41,327,890.00 (41,327,890.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 45,650,000.00 (45,650,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 100,879,600.00 (100,879,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 376.22 (376.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170,086.25 (170,086.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 813,167.28 (813,167.28)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 176,977,540.00 (176,977,540.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,220,472.89 (5,220,472.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 206,011,784.03 (206,011,784.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 137,806,259.71 (137,806,259.71)
 Total1,098,367,135.001,160,721,589.97(62,354,454.97)