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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees66,528.00 0.00 66,528.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,495,347.79 0.00 1,495,347.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,899.24 0.00 9,899.24
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged88,626,336.62 0.00 88,626,336.62
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments165,691.48 0.00 165,691.48
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,378,206.28 0.00 2,378,206.28
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration376,109.80 0.00 376,109.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,733.80 0.00 11,733.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense474,596.42 0.00 474,596.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating17,522,968.40 0.00 17,522,968.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,284,074.54 0.00 1,284,074.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies109,732,632.84 0.00 109,732,632.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,979,843.45) 0.00 (1,979,843.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 175,186,378.12 (175,186,378.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 48,378,825.67 (48,378,825.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,815,711.26 (41,815,711.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 92,436,363.90 (92,436,363.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,207.23 (43,207.23)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 849,205.79 (849,205.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,385,707.96 (2,385,707.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (193.10) 193.10
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 42,840.00 (42,840.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 249.16 (249.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 39,815,349.59 (39,815,349.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,398,269.66 (21,398,269.66)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 55,303.58 (55,303.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,025,649.96 (1,025,649.96)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,572,042.95 (13,572,042.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,725.91 (78,725.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 65,806.66 (65,806.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 108.71 (108.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,524.26 (17,524.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,124.53 (82,124.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,275.37 (4,275.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,947.00 (6,947.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 45,578.43 (45,578.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 45,681.54 (45,681.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 200,777.24 (200,777.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,642.40 (5,642.40)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 64,266.42 (64,266.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 490,761.30 (490,761.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 294,300.43 (294,300.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,299.07 (4,299.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 499,398.99 (499,398.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,978.96 (2,978.96)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 557.45 (557.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 599.40 (599.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,164.00 (16,164.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,769.76 (14,769.76)
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 6,289.05 (6,289.05)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,176.98 (1,176.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 617,395.87 (617,395.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 337,822.03 (337,822.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 614.85 (614.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 120,760.99 (120,760.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 91,606.95 (91,606.95)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,796,031.98 (2,796,031.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 537,925.01 (537,925.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,482.21 (33,482.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,693.00 (2,693.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 971,553.19 (971,553.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 213,054.80 (213,054.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 108,779.02 (108,779.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 556,007.87 (556,007.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 584,651.07 (584,651.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 198,489.95 (198,489.95)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,048.63 (17,048.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 205,261.26 (205,261.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 315,346.52 (315,346.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,301,523.95 (1,301,523.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,856,223.78 (1,856,223.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,709.06 (54,709.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 412,847.91 (412,847.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 429,948.55 (429,948.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,906.03 (15,906.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,421.05 (7,421.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 530,192.67 (530,192.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 616,274.81 (616,274.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 9,594.65 (9,594.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 61,379.33 (61,379.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,948,259.73 (2,948,259.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 976,691.31 (976,691.31)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,077,886.54 (1,077,886.54)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 464,233.16 (464,233.16)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 369,216.59 (369,216.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,762.36 (40,762.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,536,087.61 (1,536,087.61)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,107.08 (47,107.08)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 362.25 (362.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,901,384.31 (1,901,384.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 277,373.31 (277,373.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 534,785.78 (534,785.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 172,430.64 (172,430.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,197.82 (4,197.82)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 27,207.10 (27,207.10)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 44,919.69 (44,919.69)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 920,612.59 (920,612.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 799,123.52 (799,123.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 538,871.10 (538,871.10)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 634.60 (634.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 41,332.53 (41,332.53)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 10,779.03 (10,779.03)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 4,000.76 (4,000.76)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 79,844.22 (79,844.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,793.04 (32,793.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 251,797.60 (251,797.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,312.60 (24,312.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 158,079.02 (158,079.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84,052.69 (84,052.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,653.07 (39,653.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,664.08 (59,664.08)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 111,808.34 (111,808.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 124,558.30 (124,558.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,175.39 (39,175.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,049.48 (1,049.48)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 7,426.17 (7,426.17)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 24,986.97 (24,986.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,617,962.96 (1,617,962.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,642.28 (17,642.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 101,377.86 (101,377.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,595,994.55 (27,595,994.55)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 985.94 (985.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,090.00 (26,090.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,014,354.59 (5,014,354.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,452.83 (4,452.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,920,007.56 (2,920,007.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,732,632.84 (9,732,632.84)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 37,934.13 (37,934.13)
 Total220,164,281.76512,817,975.50(292,653,693.74)