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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees70,633.00 0.00 70,633.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,382,090.98 0.00 1,382,090.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,138.49 0.00 9,138.49
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax4.25 0.00 4.25
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged77,495,693.26 0.00 77,495,693.26
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating15,455,477.36 0.00 15,455,477.36
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,873.38 0.00 6,873.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense436,451.18 0.00 436,451.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,100.00 0.00 17,100.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,134,710.21 0.00 1,134,710.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies102,500,000.00 0.00 102,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,827,684.90) 0.00 (1,827,684.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 164,061,424.00 (164,061,424.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,511,606.65 (49,511,606.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,710,994.91 (50,710,994.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 104,565,977.53 (104,565,977.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 45,713.94 (45,713.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,066,207.58 (1,066,207.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,690,002.84 (2,690,002.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 283.08 (283.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,437,030.07 (46,437,030.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,096,325.62 (22,096,325.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,075,585.47 (1,075,585.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,973,135.42 (11,973,135.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 140,818.20 (140,818.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 79,809.08 (79,809.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,359.24 (1,359.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,897.18 (15,897.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 74,592.23 (74,592.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 47,256.99 (47,256.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,443.58 (2,443.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,576.12 (11,576.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,162.21 (14,162.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,556.77 (15,556.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 42,753.24 (42,753.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 406,480.42 (406,480.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 233,028.44 (233,028.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,451.00 (35,451.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,923.40 (50,923.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,301.80 (1,301.80)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,812.00 (1,812.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 114,301.45 (114,301.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,387.61 (48,387.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,316.72 (3,316.72)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 549.75 (549.75)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 529,297.38 (529,297.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 366,846.86 (366,846.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 161,704.34 (161,704.34)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 (400.00) 400.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 100,837.78 (100,837.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,721,727.82 (2,721,727.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 172,840.96 (172,840.96)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 125.68 (125.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,436.07 (33,436.07)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 984,442.31 (984,442.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 126,384.11 (126,384.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,559.40 (8,559.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 464,143.75 (464,143.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 658,776.17 (658,776.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,797.81 (126,797.81)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,964.04 (16,964.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 153,725.51 (153,725.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 434,098.75 (434,098.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,352,282.22 (1,352,282.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,537,255.72 (2,537,255.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 95,855.67 (95,855.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 263,578.21 (263,578.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 483,773.98 (483,773.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,185.71 (6,185.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 41.80 (41.80)
Manual of Accounts All fiscal years 7327 - 0.00 27,100.01 (27,100.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 532,762.61 (532,762.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 719,929.16 (719,929.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,707.93 (11,707.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 32,857.02 (32,857.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,139,635.64 (3,139,635.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,031,455.74 (1,031,455.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,934,338.43 (5,934,338.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 140,988.20 (140,988.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 436,771.15 (436,771.15)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 167,336.40 (167,336.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 322,135.00 (322,135.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,555,383.37 (2,555,383.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 139,569.18 (139,569.18)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 8,703.01 (8,703.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,229,855.43 (2,229,855.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 601,290.19 (601,290.19)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 456,249.11 (456,249.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 181,725.85 (181,725.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 43,190.76 (43,190.76)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,101.35 (3,101.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 18,782.00 (18,782.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 243,735.73 (243,735.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,485,318.86 (4,485,318.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 738,823.12 (738,823.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 437,019.38 (437,019.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 521.58 (521.58)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,731.50 (3,731.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 55,956.54 (55,956.54)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,852.41 (4,852.41)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 106.75 (106.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 80,869.62 (80,869.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,707.22 (42,707.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 706,433.83 (706,433.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47,258.75 (47,258.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 200,765.35 (200,765.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64,240.20 (64,240.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,354.70 (47,354.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 102,867.75 (102,867.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 164,140.44 (164,140.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 173,669.48 (173,669.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 245,945.73 (245,945.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 229,199.94 (229,199.94)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 1,662.43 (1,662.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,448.75 (6,448.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,837,000.45 (1,837,000.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,070.10 (18,070.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 118,744.75 (118,744.75)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,322,283.57 (27,322,283.57)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,758.93 (11,758.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,226.12 (6,226.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 649,484.65 (649,484.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,869,081.84 (3,869,081.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,222.01 (27,222.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 157,027.60 (157,027.60)
 Total196,680,487.21528,232,860.21(331,552,373.00)