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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees74,492.00 0.00 74,492.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,672,324.43 0.00 1,672,324.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,092.80 0.00 11,092.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged87,408,058.25 0.00 87,408,058.25
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments69,185.76 0.00 69,185.76
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,003,835.11 0.00 4,003,835.11
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration183,574.00 0.00 183,574.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,427.22 0.00 3,427.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense535,144.01 0.00 535,144.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating20,068,355.69 0.00 20,068,355.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,436,473.05 0.00 2,436,473.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,356,632.00 0.00 129,356,632.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,218,561.24) 0.00 (2,218,561.24)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 183,436,410.40 (183,436,410.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 49,807,894.02 (49,807,894.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,679,024.43 (59,679,024.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 81,787,917.02 (81,787,917.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 43,875.11 (43,875.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 892,172.99 (892,172.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,191,197.07 (3,191,197.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 491.08 (491.08)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 21,195.00 (21,195.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,615.00 (57,615.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,886,737.43 (48,886,737.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,020,966.44 (21,020,966.44)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 499.76 (499.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 418.32 (418.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,421,835.22 (15,421,835.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 144,137.86 (144,137.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,332.05 (85,332.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 555.21 (555.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,168.47 (28,168.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96,909.59 (96,909.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 294,956.89 (294,956.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,874.70 (6,874.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,211.74 (33,211.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53,072.47 (53,072.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 120,986.99 (120,986.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 44,465.48 (44,465.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 88,165.91 (88,165.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 628,917.37 (628,917.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 489,026.70 (489,026.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,872.91 (27,872.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 261,774.11 (261,774.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 618.06 (618.06)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,001.00 (1,001.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 31,725.16 (31,725.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,217.53 (41,217.53)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,660.88 (1,660.88)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 399.13 (399.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 316,762.37 (316,762.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 625,201.19 (625,201.19)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 537.24 (537.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 76,952.36 (76,952.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 161,525.68 (161,525.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,544,661.90 (2,544,661.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 141,626.03 (141,626.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 65,459.93 (65,459.93)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,026.06 (4,026.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 862,591.20 (862,591.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 367,526.86 (367,526.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,446.05 (34,446.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 759,137.37 (759,137.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 751,028.27 (751,028.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 202,107.56 (202,107.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 594.86 (594.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 417,697.01 (417,697.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 269,945.19 (269,945.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,923,980.48 (1,923,980.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,724,459.14 (1,724,459.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 58,885.93 (58,885.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 464,069.03 (464,069.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 326,557.01 (326,557.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,566.55 (53,566.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 566,530.00 (566,530.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 548,873.97 (548,873.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 14,438.47 (14,438.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 57,050.96 (57,050.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,178,892.07 (2,178,892.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 710,680.11 (710,680.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,122.00 (9,122.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,368,770.52 (3,368,770.52)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 594,447.79 (594,447.79)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 374,587.03 (374,587.03)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,071.29 (28,071.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,282,241.55 (1,282,241.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 55,941.16 (55,941.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,872,008.70 (1,872,008.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,139.05 (177,139.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 617,496.52 (617,496.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 207,477.12 (207,477.12)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 310.17 (310.17)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 89,999.50 (89,999.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 50,377.86 (50,377.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,510,055.97 (1,510,055.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 739,333.71 (739,333.71)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 160,891.87 (160,891.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,017.89 (1,017.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 72,309.69 (72,309.69)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,187.50 (1,187.50)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,812.50 (2,812.50)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 11.10 (11.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,469.81 (151,469.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,401.45 (69,401.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,247.43 (15,247.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 668.31 (668.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 53,851.91 (53,851.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 68,837.64 (68,837.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,165.63 (19,165.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 31,410.69 (31,410.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 98,663.24 (98,663.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83,073.01 (83,073.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48,633.74 (48,633.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 25,622.57 (25,622.57)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 49,982.99 (49,982.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 67,250.10 (67,250.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,153.98 (9,153.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 110,062.72 (110,062.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 29,539,785.83 (29,539,785.83)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 320,262.48 (320,262.48)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 5,625.00 (5,625.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,240.63 (3,240.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,023.52 (3,023.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,752,702.03 (4,752,702.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,603.60 (3,603.60)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,256,594.87 (4,256,594.87)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 798,371.24 (798,371.24)
 Total243,604,033.08534,760,489.25(291,156,456.17)