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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees62,854.00 0.00 62,854.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,471,595.13 0.00 1,471,595.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,732.61 0.00 9,732.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged100,002,973.78 0.00 100,002,973.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,029.68 0.00 10,029.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense465,205.64 0.00 465,205.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(5,978.93) 0.00 (5,978.93)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,978.93 0.00 5,978.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,754,186.43 0.00 19,754,186.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program780,301.43 0.00 780,301.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies107,494,728.69 0.00 107,494,728.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,952,512.31) 0.00 (1,952,512.31)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 166,330,061.52 (166,330,061.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,187,989.16 (49,187,989.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,614,775.98 (50,614,775.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 96,867,205.68 (96,867,205.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,467.17 (43,467.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 883,688.52 (883,688.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,484,402.33 (2,484,402.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 967.45 (967.45)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,830,454.99 (36,830,454.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,662,650.50 (20,662,650.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,137.26 (2,137.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,099,993.15 (1,099,993.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,952,391.67 (13,952,391.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 166,597.32 (166,597.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 73,172.28 (73,172.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,395.19 (1,395.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,301.70 (18,301.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 69,184.67 (69,184.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 286,484.89 (286,484.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,456.29 (3,456.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,777.42 (23,777.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,476.13 (26,476.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,946.22 (35,946.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,015.45 (5,015.45)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 49,775.34 (49,775.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 403,460.99 (403,460.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 235,617.54 (235,617.54)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,017.05 (36,017.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,346.26 (50,346.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,040.34 (1,040.34)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,029.20 (1,029.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,104.51 (35,104.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,807.48 (26,807.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,112.00 (5,112.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,324.52 (2,324.52)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 339,417.27 (339,417.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 275,685.01 (275,685.01)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 120,539.92 (120,539.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 160,405.86 (160,405.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,551,802.39 (2,551,802.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 364,505.62 (364,505.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,725.79 (18,725.79)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,207.00 (5,207.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 882,577.10 (882,577.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 194,388.03 (194,388.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,602.19 (19,602.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 577,531.78 (577,531.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 545,154.39 (545,154.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 136,225.19 (136,225.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,569.78 (8,569.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 324,546.21 (324,546.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 343,964.45 (343,964.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,380,472.94 (1,380,472.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,249,540.24 (2,249,540.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 61,971.60 (61,971.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 308,411.26 (308,411.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 451,713.16 (451,713.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,739.32 (15,739.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,320.85 (15,320.85)
Manual of Accounts All fiscal years 7327 - 0.00 443.98 (443.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 529,737.38 (529,737.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 497,617.94 (497,617.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,633.68 (6,633.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 33,902.80 (33,902.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,564,307.51 (2,564,307.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 893,025.13 (893,025.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,812.14 (13,812.14)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 540,946.36 (540,946.36)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 296.55 (296.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 525,303.59 (525,303.59)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 203,249.87 (203,249.87)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 419,491.00 (419,491.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,281,195.11 (3,281,195.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 91,422.35 (91,422.35)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 4,487.85 (4,487.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,618,075.64 (1,618,075.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 263,234.77 (263,234.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 502,252.26 (502,252.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 157,050.37 (157,050.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,990.75 (3,990.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 95,342.00 (95,342.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 42,210.37 (42,210.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,733,007.67 (1,733,007.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 713,556.96 (713,556.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 458,177.45 (458,177.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 187.55 (187.55)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 75,402.02 (75,402.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 53,213.31 (53,213.31)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 51.66 (51.66)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 11,149.97 (11,149.97)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 123.83 (123.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 75,796.36 (75,796.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,224.67 (45,224.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 374,181.49 (374,181.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,924.33 (23,924.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 164,547.66 (164,547.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,234.42 (65,234.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,926.85 (30,926.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54,416.48 (54,416.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 97,728.61 (97,728.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 166,874.03 (166,874.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 373,189.72 (373,189.72)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,472.00 (4,472.00)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 691.71 (691.71)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 112,553.27 (112,553.27)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,612,478.80 (1,612,478.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,742.29 (16,742.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 103,415.88 (103,415.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 31,705,901.87 (31,705,901.87)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 8,446.03 (8,446.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,450.16 (2,450.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,074.00 (12,074.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,587,923.37 (4,587,923.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,135.97 (4,135.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,494,728.69 (2,494,728.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 256,999.26 (256,999.26)
 Total228,099,095.08509,606,987.26(281,507,892.18)