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

Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees59,700.00 0.00 59,700.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State874,685.18 0.00 874,685.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,778.82 0.00 5,778.82
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax2,290.30 0.00 2,290.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged88,602,135.55 0.00 88,602,135.55
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,904,312.25 0.00 13,904,312.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,263.55 0.00 7,263.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense275,338.62 0.00 275,338.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,993,952.52 0.00 3,993,952.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts9,405,766.46 0.00 9,405,766.46
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies81,533,328.24 0.00 81,533,328.24
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds11,000,000.00 0.00 11,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,158,092.92) 0.00 (1,158,092.92)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 143,518,559.67 (143,518,559.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 41,977,597.06 (41,977,597.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,591,731.54 (41,591,731.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 100,107,551.13 (100,107,551.13)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 55,529.60 (55,529.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,351,407.59 (1,351,407.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,692,457.78 (1,692,457.78)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,365,509.67 (32,365,509.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,255,570.99 (22,255,570.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 905,448.67 (905,448.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,516,812.55 (9,516,812.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,658.32 (83,658.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,138.02 (62,138.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 258.62 (258.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,636.75 (14,636.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,521.16 (73,521.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 218,576.12 (218,576.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,825.92 (3,825.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,343.67 (19,343.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,010.65 (32,010.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 238,023.22 (238,023.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 46,377.83 (46,377.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 49,687.72 (49,687.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 295,808.17 (295,808.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 294.35 (294.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 194,542.02 (194,542.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,674.88 (51,674.88)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,781.58 (1,781.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,568.55 (67,568.55)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,963.67 (35,963.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,646.20 (11,646.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 775,073.01 (775,073.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 305,275.31 (305,275.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 320,909.07 (320,909.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,240.35 (11,240.35)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 643,250.61 (643,250.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,386.09 (70,386.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,016,268.92 (1,016,268.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 95,576.11 (95,576.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,731.32 (8,731.32)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,719.42 (24,719.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,100,561.42 (1,100,561.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 291,123.68 (291,123.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,169.08 (85,169.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 421,363.21 (421,363.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 776,155.71 (776,155.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 187,982.98 (187,982.98)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 19,494.78 (19,494.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 194,211.19 (194,211.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 672,864.59 (672,864.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,156,940.75 (3,156,940.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,188,064.62 (2,188,064.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106,541.72 (106,541.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 319,026.99 (319,026.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 328,382.57 (328,382.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,068.09 (7,068.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 748.62 (748.62)
Manual of Accounts All fiscal years 7327 - 0.00 626,487.11 (626,487.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 477,196.40 (477,196.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 706,911.55 (706,911.55)
Manual of Accounts All fiscal years 7331 - Plants0.00 34,272.67 (34,272.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29,151.73 (29,151.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,090,592.38 (3,090,592.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 570,673.22 (570,673.22)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 985,600.57 (985,600.57)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,431,533.53 (1,431,533.53)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 19,785.16 (19,785.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 66,365.00 (66,365.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,233,933.59 (2,233,933.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,353.58 (29,353.58)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,350.36 (3,350.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,557.64 (15,557.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 185,378.40 (185,378.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,139,251.13 (4,139,251.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 490,142.28 (490,142.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130,258.57 (130,258.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,164.62 (13,164.62)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 164.82 (164.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 29,933.75 (29,933.75)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 37,978.77 (37,978.77)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,251,274.09 (5,251,274.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 924,488.25 (924,488.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 807,614.73 (807,614.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,737.15 (3,737.15)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 849.29 (849.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 101,604.44 (101,604.44)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,208.89 (2,208.89)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 58.74 (58.74)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 91,802.83 (91,802.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,640.33 (34,640.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,788,503.26 (1,788,503.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,595.15 (39,595.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 417,637.35 (417,637.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 74,117.35 (74,117.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 203,863.05 (203,863.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,596.93 (32,596.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 220,245.32 (220,245.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,193.78 (46,193.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 156,923.47 (156,923.47)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 4,464.79 (4,464.79)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 400,096.80 (400,096.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,513,032.81 (2,513,032.81)
Manual of Accounts All fiscal years 7523 - 0.00 13,482.89 (13,482.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 26,374.86 (26,374.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 326,656.01 (326,656.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,942,341.50 (10,942,341.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,973.21 (11,973.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,322.28 (6,322.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 322,511.17 (322,511.17)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,913,656.14 (1,913,656.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,719.57 (1,719.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18,071,600.18 (18,071,600.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 923,328.24 (923,328.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 82,009.58 (82,009.58)
 Total208,506,458.57471,080,205.14(262,573,746.57)