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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3014 - Motor Vehicle Registration Fees63,400.00 0.00 63,400.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,435,752.40 0.00 1,435,752.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,501.20 0.00 9,501.20
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax1,800.83 0.00 1,800.83
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged105,289,553.73 0.00 105,289,553.73
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,121,714.80 0.00 2,121,714.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,739.97 0.00 7,739.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense454,935.78 0.00 454,935.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,420,131.99 0.00 4,420,131.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,984,480.55 0.00 13,984,480.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies109,259,587.35 0.00 109,259,587.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,901,990.21) 0.00 (1,901,990.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 138,102,352.00 (138,102,352.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 40,166,063.26 (40,166,063.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 44,381,204.06 (44,381,204.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 88,816,152.02 (88,816,152.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 42,385.00 (42,385.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,131,460.68 (1,131,460.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,377,386.65 (1,377,386.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 137.50 (137.50)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,090,668.41 (32,090,668.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,306,076.41 (18,306,076.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 746,294.29 (746,294.29)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,442.05 (5,442.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,496,532.40 (11,496,532.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,345.63 (113,345.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 69,449.66 (69,449.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,104.56 (2,104.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,854.01 (16,854.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,283.56 (72,283.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 200,877.58 (200,877.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,267.07 (4,267.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 24,239.10 (24,239.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,629.94 (39,629.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,445.51 (119,445.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (46,754.50) 46,754.50
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 58,153.55 (58,153.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 314,598.50 (314,598.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 240,767.63 (240,767.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 57,038.73 (57,038.73)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 667.00 (667.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 58,898.28 (58,898.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 5,590.05 (5,590.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,182.45 (72,182.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,989.75 (2,989.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 724,621.48 (724,621.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 284,412.43 (284,412.43)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,747.76 (2,747.76)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 316,979.78 (316,979.78)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 787,596.31 (787,596.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,047.31 (95,047.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,540,415.43 (1,540,415.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 275,031.44 (275,031.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 160.50 (160.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,901.76 (24,901.76)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 163.80 (163.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,118,097.34 (1,118,097.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170,829.73 (170,829.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 312.50 (312.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 335,358.41 (335,358.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 821,374.58 (821,374.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 166,521.48 (166,521.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 867.30 (867.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,397.61 (141,397.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 522,378.53 (522,378.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,097,795.49 (2,097,795.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,594,612.20 (2,594,612.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 103,044.41 (103,044.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 303,786.88 (303,786.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 454,907.96 (454,907.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,624.91 (12,624.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,363.21 (2,363.21)
Manual of Accounts All fiscal years 7327 - 0.00 617,863.91 (617,863.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 385,072.57 (385,072.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 882,131.26 (882,131.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 18,819.86 (18,819.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41,953.80 (41,953.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,797,159.59 (1,797,159.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 716,744.35 (716,744.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 94,582.08 (94,582.08)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 264,145.09 (264,145.09)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 4,890,040.31 (4,890,040.31)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 391.26 (391.26)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 114,251.25 (114,251.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,548,842.51 (3,548,842.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 34,750.56 (34,750.56)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 4,580.43 (4,580.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,960.75 (75,960.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 174,933.45 (174,933.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,389,031.00 (3,389,031.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 362,344.75 (362,344.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 144,150.18 (144,150.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,133.38 (10,133.38)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,450.99 (3,450.99)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 29,183.68 (29,183.68)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 37,570.62 (37,570.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,124,009.86 (5,124,009.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 901,471.97 (901,471.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 701,596.10 (701,596.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,068.90 (4,068.90)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,132.25 (2,132.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 86,195.26 (86,195.26)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 182.51 (182.51)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,350.69 (2,350.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 100,017.29 (100,017.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,804.20 (33,804.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,832,013.20 (2,832,013.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 57,241.81 (57,241.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 304,041.73 (304,041.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 80,120.41 (80,120.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,577,092.01 (3,577,092.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,206.16 (31,206.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 327,381.17 (327,381.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106,671.67 (106,671.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 128,238.76 (128,238.76)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 179.98 (179.98)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 49,713.29 (49,713.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,553,876.18 (2,553,876.18)
Manual of Accounts All fiscal years 7523 - 0.00 41,684.60 (41,684.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,996.51 (17,996.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 282,219.56 (282,219.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,115,464.35 (14,115,464.35)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 47,026.79 (47,026.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,707.82 (12,707.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 216,961.95 (216,961.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,774,003.74 (4,774,003.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,860.29 (6,860.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 23,091,140.74 (23,091,140.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,260,197.35 (1,260,197.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 79,792.51 (79,792.51)
 Total235,146,608.39469,577,703.57(234,431,095.18)