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Activity by Object
Agency 720 - University of Texas System
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees157,040.00 0.00 157,040.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus160,511,950.83 0.00 160,511,950.83
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,998,961.88 0.00 2,998,961.88
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions548,973,762.98 0.00 548,973,762.98
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions99,432,237.12 0.00 99,432,237.12
Manual of Accounts All fiscal years 3328 - Surface Damages17,352,374.28 0.00 17,352,374.28
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts18,619,966.38 0.00 18,619,966.38
Manual of Accounts All fiscal years 3340 - Land Easements21,473,082.09 0.00 21,473,082.09
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,205,840.94 0.00 3,205,840.94
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales8,578,163.15 0.00 8,578,163.15
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,457.20 0.00 1,457.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense500.00 0.00 500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,475,824.41 0.00 2,475,824.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,050,800.08 0.00 2,050,800.08
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program644,300,000.00 0.00 644,300,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year8,960,254.89 0.00 8,960,254.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts176,199,054.79 0.00 176,199,054.79
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,216,215.45 (16,216,215.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,905.50 (59,905.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,762,422.83 (7,762,422.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,698.00 (46,698.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,710.25 (16,710.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 690.02 (690.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 281,241.78 (281,241.78)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59,295.94 (59,295.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,559,124.21 (7,559,124.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,481,424.28 (1,481,424.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 610,124.08 (610,124.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 224,898.79 (224,898.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,256.53 (45,256.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 339.42 (339.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,886.71 (27,886.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,336.59 (122,336.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,642.36 (104,642.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,791.88 (1,791.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,617.97 (1,617.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,747.21 (14,747.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,620.08 (69,620.08)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,999.25 (3,999.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 113,606.28 (113,606.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,418.00 (2,418.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 123,354.06 (123,354.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,445.00 (8,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,037.47 (19,037.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 24,130.00 (24,130.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,055,226.67 (6,055,226.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,080,722.26 (1,080,722.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services280,000.00 0.00 280,000.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services1,177,804.82 0.00 1,177,804.82
Manual of Accounts All fiscal years 7248 - Medical Services11,630,280.48 0.00 11,630,280.48
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education7,779.46 0.00 7,779.46
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,364.97 (53,364.97)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 294,796.19 (294,796.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 515,489.77 (515,489.77)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 160,000.00 (160,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,645,329.28 (4,645,329.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,905.67 (7,905.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 190,370.50 (190,370.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,066.66 (6,066.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 973,149.22 (973,149.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,147.26 (2,147.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,660.00 (142,660.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 86,257.82 (86,257.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 395,732.18 (395,732.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,932.44 (8,932.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,890.97 (15,890.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,873,003.42 (16,873,003.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,823.49 (24,823.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 311.35 (311.35)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 4,729.27 (4,729.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 421.43 (421.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 854.48 (854.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,283.41 (5,283.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124.20 (124.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,375.02 (4,375.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25.53 (25.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 582.89 (582.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,409.33 (4,409.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,995.98 (3,995.98)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 15,114.00 (15,114.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,715.44 (5,715.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,022.01 (76,022.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,410.47 (17,410.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,544.40 (2,544.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 110,018.46 (110,018.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 428,656.06 (428,656.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,884.36 (141,884.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 24,657.16 (24,657.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 457,847.53 (457,847.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,712.83 (4,712.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 113,152.36 (113,152.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,010.00 (8,010.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 448,867.15 (448,867.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 66,699.81 (66,699.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 67,188.95 (67,188.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,901.70 (7,901.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 621,012.61 (621,012.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 178,963.53 (178,963.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 94,348.44 (94,348.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,294.46 (39,294.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,054.59 (2,054.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 69,223.85 (69,223.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,317.13 (8,317.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,803.40 (1,803.40)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 844,086,053.89 (844,086,053.89)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 540.84 (540.84)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 265.35 (265.35)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 2,307.91 (2,307.91)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 113,543.41 (113,543.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 138,369.11 (138,369.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,641.30 (1,641.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 786,089.15 (786,089.15)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 214,766,667.00 (214,766,667.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 291,046.71 (291,046.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,722.89 (5,722.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 231,159,390.80 (231,159,390.80)
 Total1,736,556,357.08271,481,130.811,465,075,226.27