| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2011
September 1, 2010 - August 31, 2011

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3301 - Land Office Fees104,300.00 0.00 104,300.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus492,327,165.91 0.00 492,327,165.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental7,592,934.45 0.00 7,592,934.45
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions281,179,721.07 0.00 281,179,721.07
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions84,614,278.77 0.00 84,614,278.77
Manual of Accounts All fiscal years 3328 - Surface Damages15,008,185.47 0.00 15,008,185.47
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts7,963,719.39 0.00 7,963,719.39
Manual of Accounts All fiscal years 3340 - Land Easements10,676,175.77 0.00 10,676,175.77
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental5,273,691.41 0.00 5,273,691.41
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales6,942,258.84 0.00 6,942,258.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund585.99 0.00 585.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,913,212.84 0.00 3,913,212.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,456,286.73 0.00 1,456,286.73
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program506,395,811.00 0.00 506,395,811.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,146,766.11 0.00 5,146,766.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts171,724,204.64 0.00 171,724,204.64
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,096,640.75 (14,096,640.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 101,830.38 (101,830.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,342,883.93 (5,342,883.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,293.00 (16,293.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,391.41 (1,391.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,433.46 (251,433.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 66,232.27 (66,232.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,728,209.06 (1,728,209.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,277,729.25 (1,277,729.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 599,073.38 (599,073.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 187,439.70 (187,439.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,518.47 (23,518.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 402.69 (402.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,132.71 (18,132.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,866.92 (67,866.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,074.16 (45,074.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,487.80 (2,487.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,578.31 (2,578.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,474.64 (9,474.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,632.69 (43,632.69)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,148.26 (4,148.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 149,408.56 (149,408.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,915.18 (7,915.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 126,666.69 (126,666.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,526.00 (11,526.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,266.63 (20,266.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 184.39 (184.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,987.50 (1,987.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,647,980.00 (1,647,980.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 49,226.06 (49,226.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,627.50 (3,627.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 948,362.42 (948,362.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 260,337.60 (260,337.60)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,794.40 (3,794.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 520,886.95 (520,886.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 34,693.00 (34,693.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,288.78 (22,288.78)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,061.49 (4,061.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,970.13 (97,970.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,287.00 (4,287.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,693,328.06 (1,693,328.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 282,205.49 (282,205.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,654.00 (21,654.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,139.60 (11,139.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,827.20 (21,827.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,608,062.60 (1,608,062.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,266.32 (81,266.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 84,813.20 (84,813.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,468.14 (3,468.14)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 33,058.03 (33,058.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,076.25 (1,076.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,140.55 (20,140.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,448.87 (3,448.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 174,535.18 (174,535.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 58,559.33 (58,559.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,930.00 (6,930.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 63,632.47 (63,632.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 85,337.48 (85,337.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,599.78 (56,599.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,772.61 (28,772.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 171,294.58 (171,294.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 61,894.13 (61,894.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 222,462.86 (222,462.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,637.18 (9,637.18)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,410,548.70 (3,410,548.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 137,588.13 (137,588.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 368,333.86 (368,333.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,604.30 (15,604.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 347,128.15 (347,128.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,891.95 (43,891.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,041.80 (5,041.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,529.42 (33,529.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,458.28 (34,458.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,741.03 (12,741.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,568.00 (4,568.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,827.57 (6,827.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,953.94 (6,953.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 60,383.81 (60,383.81)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,551.62 (29,551.62)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 895,267,067.96 (895,267,067.96)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 68,386,183.86 (68,386,183.86)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 56,527,071.25 (56,527,071.25)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 17,470,000.00 (17,470,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 57,369,994.25 (57,369,994.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 242.04 (242.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 193,624.17 (193,624.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 659,638.75 (659,638.75)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 168,798,604.00 (168,798,604.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18.25 (18.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,146,766.11 (5,146,766.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 176,870,970.75 (176,870,970.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 175,132,632.23 (175,132,632.23)
 Total1,600,319,298.391,658,955,971.61(58,636,673.22)