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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees174,225.00 0.00 174,225.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus57,889,377.66 0.00 57,889,377.66
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,514,175.47 0.00 2,514,175.47
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions186,127,307.77 0.00 186,127,307.77
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions78,971,475.95 0.00 78,971,475.95
Manual of Accounts All fiscal years 3328 - Surface Damages7,966,354.74 0.00 7,966,354.74
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts1,778,735.64 0.00 1,778,735.64
Manual of Accounts All fiscal years 3340 - Land Easements8,907,989.32 0.00 8,907,989.32
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,333,860.36 0.00 4,333,860.36
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,632,246.00 0.00 2,632,246.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,344.51 0.00 11,344.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,968,493.97 0.00 4,968,493.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,417,296.12 0.00 1,417,296.12
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program516,419,406.00 0.00 516,419,406.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,687,158.06 0.00 4,687,158.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts224,647,807.50 0.00 224,647,807.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,788,363.75 0.00 3,788,363.75
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,234,738.99 (13,234,738.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 91,828.09 (91,828.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,488,560.77 (5,488,560.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,820.00 (13,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,671.26 (1,671.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 279,620.13 (279,620.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 78,044.77 (78,044.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,827,535.78 (1,827,535.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,267,024.47 (1,267,024.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 616,731.42 (616,731.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185,310.46 (185,310.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,861.42 (32,861.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 924.33 (924.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,130.76 (20,130.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,012.51 (78,012.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 63,985.36 (63,985.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,853.65 (1,853.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,550.29 (3,550.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,469.57 (11,469.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,507.51 (54,507.51)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,695.73 (1,695.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 146,758.32 (146,758.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,308.50 (11,308.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,909.98 (104,909.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,305.00 (9,305.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,315.65 (11,315.65)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 23,286.50 (23,286.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 105.05 (105.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 165,346.59 (165,346.59)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,960.00 (3,960.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,260.00 (2,260.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 262,014.60 (262,014.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 43,587.93 (43,587.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,394.43 (4,394.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 604,259.96 (604,259.96)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 875,714.80 (875,714.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,031.25 (4,031.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 711,597.77 (711,597.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,901.91 (3,901.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,701.29 (24,701.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,107.32 (28,107.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 120,198.87 (120,198.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,624,725.28 (1,624,725.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 269,921.08 (269,921.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,103.88 (53,103.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,665.35 (10,665.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,900.43 (33,900.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 565,935.52 (565,935.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,444.43 (82,444.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75,239.10 (75,239.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,774.03 (3,774.03)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 70,968.63 (70,968.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,728.37 (13,728.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,030.65 (4,030.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,536.70 (1,536.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 72,680.63 (72,680.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,363.67 (68,363.67)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 15,917.69 (15,917.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,035.99 (39,035.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,984.33 (22,984.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,350.00 (27,350.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 182.60 (182.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,384.57 (98,384.57)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 159,608.98 (159,608.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,369,089.31 (6,369,089.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,520.37 (13,520.37)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 185,254.67 (185,254.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,093.38 (5,093.38)
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 1,456.40 (1,456.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 331,889.72 (331,889.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,428.15 (14,428.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 403,394.61 (403,394.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 70,503.92 (70,503.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,885.19 (19,885.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,394.34 (39,394.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,869.72 (27,869.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,152.19 (1,152.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,846.38 (1,846.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,882.99 (1,882.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,106.00 (1,106.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 84,693.80 (84,693.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,482.09 (2,482.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,373.44 (24,373.44)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 337,423,140.35 (337,423,140.35)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 64,459,725.70 (64,459,725.70)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 49,514,102.55 (49,514,102.55)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 47,855,000.00 (47,855,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 69,200,821.86 (69,200,821.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 663.92 (663.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200,288.58 (200,288.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 778,306.99 (778,306.99)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 172,139,802.00 (172,139,802.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65.83 (65.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,687,158.06 (4,687,158.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 229,334,965.56 (229,334,965.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 153,990,991.04 (153,990,991.04)
 Total1,107,235,617.821,167,057,194.01(59,821,576.19)