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

Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees104,590.00 0.00 104,590.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus394,952,987.34 0.00 394,952,987.34
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,954,342.29 0.00 4,954,342.29
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions414,539,121.09 0.00 414,539,121.09
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions91,203,120.19 0.00 91,203,120.19
Manual of Accounts All fiscal years 3328 - Surface Damages30,457,948.85 0.00 30,457,948.85
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts9,321,354.95 0.00 9,321,354.95
Manual of Accounts All fiscal years 3340 - Land Easements18,333,560.24 0.00 18,333,560.24
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,915,013.10 0.00 3,915,013.10
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales9,086,397.25 0.00 9,086,397.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,092.31 0.00 4,092.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,304,661.02 0.00 3,304,661.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,717,906.20 0.00 2,717,906.20
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program575,511,336.00 0.00 575,511,336.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,554,917.09 0.00 7,554,917.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts171,756,401.41 0.00 171,756,401.41
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,364,441.66 (15,364,441.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,528.25 (55,528.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,068,559.35 (6,068,559.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,001.00 (85,001.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,391.75 (15,391.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,637.62 (12,637.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 256,156.14 (256,156.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 65,678.93 (65,678.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,979,236.86 (2,979,236.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,283,630.03 (1,283,630.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 643,135.48 (643,135.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 208,676.65 (208,676.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,458.06 (40,458.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 561.11 (561.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,414.13 (30,414.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,627.13 (140,627.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,180.38 (64,180.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,392.37 (2,392.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,590.15 (1,590.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,250.51 (11,250.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,680.39 (31,680.39)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,344.05 (7,344.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 139,860.45 (139,860.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 134,694.31 (134,694.31)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,026.00 (9,026.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,046.55 (14,046.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 680.44 (680.44)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 25,400.00 (25,400.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 378,709.45 (378,709.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,325,266.83 (2,325,266.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 180,510.00 (180,510.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,477,835.60 (1,477,835.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 82,774.80 (82,774.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,456.26 (48,456.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,465.00 (3,465.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 981,967.14 (981,967.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,163,607.12 (9,163,607.12)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,719.01 (4,719.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 384,817.70 (384,817.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 270,742.33 (270,742.33)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,013.69 (3,013.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,769.47 (9,769.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,857.25 (59,857.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,220.94 (54,220.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,465.00 (2,465.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 388,870.77 (388,870.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 257,564.82 (257,564.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,247.00 (45,247.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,862.91 (9,862.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,663.08 (4,663.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,863,788.20 (8,863,788.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,096.90 (50,096.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,633.41 (68,633.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,749.35 (11,749.35)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 32,038.05 (32,038.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 266.34 (266.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,555.59 (16,555.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 847.05 (847.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 111.86 (111.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,633.76 (124,633.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,548.02 (51,548.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,031.80 (18,031.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,406.63 (66,406.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 55,954.00 (55,954.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,572.34 (60,572.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,116.65 (26,116.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 73,507.13 (73,507.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,204,563.38 (1,204,563.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,877,794.52 (7,877,794.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,912.57 (11,912.57)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 10,200,465.34 (10,200,465.34)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,045,430.19 (3,045,430.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,199.04 (11,199.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 399,964.45 (399,964.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,775.99 (3,775.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 352,097.28 (352,097.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 105,471.34 (105,471.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,187.35 (2,187.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,272.54 (32,272.54)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,486.56 (37,486.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 235.25 (235.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 413,120.79 (413,120.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,832.90 (2,832.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,359.20 (3,359.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,258.80 (22,258.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,496.52 (8,496.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,717.66 (27,717.66)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 964,633,462.65 (964,633,462.65)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 75,673,870.88 (75,673,870.88)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 62,811,195.32 (62,811,195.32)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 23,200,000.00 (23,200,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 68,100,000.00 (68,100,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,349.66 (1,349.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,756.08 (203,756.08)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 771,140.39 (771,140.39)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 191,837,112.00 (191,837,112.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,554,917.09 (7,554,917.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 179,311,318.50 (179,311,318.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 186,143,334.57 (186,143,334.57)
 Total1,737,717,749.331,837,360,965.81(99,643,216.48)