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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees69,432.00 0.00 69,432.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,530,023.09 0.00 1,530,023.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,133.27 0.00 10,133.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged95,212,907.68 0.00 95,212,907.68
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments74,542.71 0.00 74,542.71
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,258,291.39 0.00 3,258,291.39
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration184,424.00 0.00 184,424.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,632.16 0.00 7,632.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense486,486.19 0.00 486,486.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,025,249.60 0.00 20,025,249.60
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,852,281.51 0.00 1,852,281.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies114,470,167.94 0.00 114,470,167.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,026,642.55) 0.00 (2,026,642.55)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 180,244,967.61 (180,244,967.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 48,693,524.96 (48,693,524.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 56,548,689.45 (56,548,689.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,414,200.71 (83,414,200.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 51,240.36 (51,240.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 865,862.82 (865,862.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,281,982.68 (3,281,982.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 79.22 (79.22)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 72,135.00 (72,135.00)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 2,543.34 (2,543.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,039,602.48 (41,039,602.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,062,920.52 (21,062,920.52)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 53.65 (53.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 639,272.02 (639,272.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,808,176.15 (13,808,176.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 106,940.01 (106,940.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,523.96 (85,523.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 487.39 (487.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,161.58 (26,161.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,797.96 (88,797.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 102,911.73 (102,911.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,313.76 (5,313.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,274.59 (12,274.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,317.23 (31,317.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,840.76 (58,840.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,696.04 (1,696.04)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 65,285.76 (65,285.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 510,377.40 (510,377.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 328,749.08 (328,749.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,035.93 (19,035.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 647,728.02 (647,728.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 659.19 (659.19)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 638.95 (638.95)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,183.54 (45,183.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,233.00 (11,233.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,751.02 (1,751.02)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 379.84 (379.84)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 984,669.44 (984,669.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 555,996.93 (555,996.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 173,419.23 (173,419.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 103,689.69 (103,689.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,042,962.47 (2,042,962.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 462,171.19 (462,171.19)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 22,446.00 (22,446.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,514.27 (22,514.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (15,116.44) 15,116.44
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 935,825.42 (935,825.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 322,993.17 (322,993.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,691.44 (39,691.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 770,951.77 (770,951.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 662,991.90 (662,991.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,618.93 (223,618.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,896.79 (5,896.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 377,480.09 (377,480.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,708.30 (324,708.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,175,955.74 (2,175,955.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,748,181.91 (1,748,181.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,878.33 (53,878.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 444,704.88 (444,704.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 332,490.84 (332,490.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,721.07 (9,721.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 469,592.02 (469,592.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 556,131.01 (556,131.01)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,222.57 (11,222.57)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 48,578.26 (48,578.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,404,774.84 (2,404,774.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 705,982.94 (705,982.94)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 949,915.81 (949,915.81)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 524,019.57 (524,019.57)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 532,861.49 (532,861.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,887.00 (39,887.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 963,047.92 (963,047.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,085.32 (70,085.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,409,743.28 (1,409,743.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 862,765.64 (862,765.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 519,483.50 (519,483.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 202,496.79 (202,496.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,632.65 (1,632.65)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 32.46 (32.46)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 16,038.70 (16,038.70)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 17,110.24 (17,110.24)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,471,247.09 (1,471,247.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 497,797.51 (497,797.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 747,925.45 (747,925.45)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 298.47 (298.47)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,370.50 (3,370.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 73,236.43 (73,236.43)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,934.98 (2,934.98)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 72.72 (72.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 102,449.25 (102,449.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,662.27 (42,662.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,807.02 (2,807.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,414.04 (1,414.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 121,527.23 (121,527.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,584.68 (72,584.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,405.97 (17,405.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 59,967.75 (59,967.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 115,058.31 (115,058.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 88,626.81 (88,626.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 74,720.80 (74,720.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 102,984.68 (102,984.68)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 1,018.35 (1,018.35)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 37,521.88 (37,521.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,713,682.64 (1,713,682.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,907.64 (6,907.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 81,767.96 (81,767.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 24,643,953.56 (24,643,953.56)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,763.80 (4,763.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,105.23 (11,105.23)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,485,958.59 (3,485,958.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,400.88 (3,400.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,517,258.10 (3,517,258.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,471,068.52 (9,471,068.52)
 Total235,154,928.99521,543,970.19(286,389,041.20)