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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees66,675.00 0.00 66,675.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,402,784.57 0.00 1,402,784.57
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,226.55 0.00 9,226.55
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged91,831,930.27 0.00 91,831,930.27
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating22,618,335.97 0.00 22,618,335.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,136.70 0.00 7,136.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense442,923.78 0.00 442,923.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,634,736.00 0.00 3,634,736.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts20,187,766.57 0.00 20,187,766.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies105,000,937.00 0.00 105,000,937.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,854,934.90) 0.00 (1,854,934.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 168,283,540.00 (168,283,540.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,287,629.77 (52,287,629.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,352,717.29 (47,352,717.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 113,330,027.63 (113,330,027.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 52,871.81 (52,871.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,564,675.66 (1,564,675.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,772,622.52 (2,772,622.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,690,158.97 (39,690,158.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,963,874.51 (22,963,874.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 934,404.74 (934,404.74)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,777.79 (4,777.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,202,528.73 (16,202,528.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 123,459.47 (123,459.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 96,180.29 (96,180.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,907.73 (14,907.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 81,578.94 (81,578.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 179,358.52 (179,358.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,744.63 (7,744.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 38,013.13 (38,013.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45,797.17 (45,797.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 315,893.82 (315,893.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,453.63 (15,453.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 20,435.63 (20,435.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 385,295.51 (385,295.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 323,980.82 (323,980.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,419.36 (28,419.36)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 183,524.13 (183,524.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 646.25 (646.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,749.36 (7,749.36)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 204,231.75 (204,231.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,567.99 (66,567.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,024.41 (6,024.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,357,147.10 (1,357,147.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 413,366.96 (413,366.96)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 353,410.52 (353,410.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 74,625.00 (74,625.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 108,308.94 (108,308.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 98,540.35 (98,540.35)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,055.16 (3,055.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,646,678.22 (2,646,678.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 342,582.87 (342,582.87)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,494.90 (2,494.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 69,327.97 (69,327.97)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,018.50 (1,018.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,029,902.98 (1,029,902.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 130,104.58 (130,104.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,334.13 (15,334.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,584,819.06 (1,584,819.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,016,900.92 (1,016,900.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 151,292.46 (151,292.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,938.09 (3,938.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 147,222.99 (147,222.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 467,380.47 (467,380.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,226,853.96 (2,226,853.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,517,238.79 (2,517,238.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 104,517.76 (104,517.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 321,223.63 (321,223.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 579,979.71 (579,979.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,265.15 (5,265.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,247.25 (2,247.25)
Manual of Accounts All fiscal years 7327 - 0.00 615,940.50 (615,940.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 446,354.35 (446,354.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,037,543.23 (1,037,543.23)
Manual of Accounts All fiscal years 7331 - Plants0.00 16,040.74 (16,040.74)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 48,611.47 (48,611.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,562,205.95 (2,562,205.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 924,935.88 (924,935.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,937,081.12 (1,937,081.12)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 56,661.03 (56,661.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 585,752.55 (585,752.55)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 1,681.45 (1,681.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 544,708.28 (544,708.28)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 128,691.50 (128,691.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 245,805.00 (245,805.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,313,513.76 (3,313,513.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 194,738.95 (194,738.95)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 17,399.23 (17,399.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,177.18 (10,177.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,187,253.13 (3,187,253.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,328,303.58 (1,328,303.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 581,113.79 (581,113.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 200,284.53 (200,284.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15,480.95 (15,480.95)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,727.00 (3,727.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 30,033.92 (30,033.92)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 269,570.09 (269,570.09)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,519,056.40 (4,519,056.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 849,291.04 (849,291.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 571,473.39 (571,473.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,981.37 (1,981.37)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,790.78 (2,790.78)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 71,505.95 (71,505.95)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,369.00 (1,369.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 5,467.97 (5,467.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 162,860.10 (162,860.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,932.40 (51,932.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,671,576.31 (3,671,576.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100,772.67 (100,772.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 224,401.29 (224,401.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,110.97 (76,110.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,695,074.58 (3,695,074.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53,846.44 (53,846.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 157,101.40 (157,101.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 187,157.61 (187,157.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89,335.74 (89,335.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 160,658.48 (160,658.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 30,760.16 (30,760.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,771,259.74 (1,771,259.74)
Manual of Accounts All fiscal years 7523 - 0.00 6,568.43 (6,568.43)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,403.51 (16,403.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 240,002.70 (240,002.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 20,133,846.81 (20,133,846.81)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 8,812.50 (8,812.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,284.57 (8,284.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 877,966.98 (877,966.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,399,334.32 (5,399,334.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,065.12 (46,065.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29,342,922.69 (29,342,922.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 125,788.53 (125,788.53)
 Total243,347,517.51574,330,290.49(330,982,772.98)