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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees75,474.02 0.00 75,474.02
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,786,986.25 0.00 1,786,986.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,719.41 0.00 11,719.41
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged89,197,055.16 0.00 89,197,055.16
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments64,567.92 0.00 64,567.92
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides4,247,446.81 0.00 4,247,446.81
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration180,280.00 0.00 180,280.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,466.88 0.00 3,466.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense571,824.67 0.00 571,824.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating27,133,663.00 0.00 27,133,663.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,197,912.45 0.00 2,197,912.45
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies129,652,296.71 0.00 129,652,296.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,370,530.33) 0.00 (2,370,530.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 198,167,155.53 (198,167,155.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,303,364.49 (52,303,364.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 61,912,700.56 (61,912,700.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 79,129,304.49 (79,129,304.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 46,130.00 (46,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 806,697.17 (806,697.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,987,637.51 (2,987,637.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,181.91 (1,181.91)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 107,030.00 (107,030.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,157,699.24 (50,157,699.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,151,830.35 (22,151,830.35)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 71.96 (71.96)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 455,450.83 (455,450.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,756,066.09 (12,756,066.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241,934.88 (241,934.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 89,354.76 (89,354.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,283.61 (1,283.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,835.52 (33,835.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,654.42 (99,654.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (69,824.17) 69,824.17
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,332.29 (10,332.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 40,259.91 (40,259.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 59,425.97 (59,425.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 94,677.26 (94,677.26)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 328.10 (328.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,712.20 (14,712.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 143,364.46 (143,364.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 580,885.09 (580,885.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,206.10 (2,206.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 559,348.38 (559,348.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,411.10 (13,411.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 141,894.07 (141,894.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,901.20 (1,901.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,028.50 (29,028.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,082.21 (72,082.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 751.85 (751.85)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 432.09 (432.09)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 561,513.18 (561,513.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 580,829.92 (580,829.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 183,400.14 (183,400.14)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,931.80 (23,931.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,006.24 (174,006.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,425,959.42 (2,425,959.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 284,160.11 (284,160.11)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,169.75 (18,169.75)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 539.82 (539.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 913,638.99 (913,638.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 436,167.67 (436,167.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,262,271.20 (15,262,271.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 549,090.52 (549,090.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 698,164.34 (698,164.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 208,670.69 (208,670.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,215.95 (1,215.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 374,178.28 (374,178.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 283,381.97 (283,381.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,898,517.83 (1,898,517.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,553,629.97 (1,553,629.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65,370.87 (65,370.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 800,609.12 (800,609.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 309,055.98 (309,055.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 30,603.16 (30,603.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 670,414.81 (670,414.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 828,713.36 (828,713.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 24,066.84 (24,066.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 60,987.95 (60,987.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,496,258.05 (2,496,258.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 769,515.05 (769,515.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 136,593.34 (136,593.34)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,567,159.47 (2,567,159.47)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 738,133.57 (738,133.57)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 380,093.69 (380,093.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 85,338.15 (85,338.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,930,967.83 (1,930,967.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 141,243.66 (141,243.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,902,609.44 (1,902,609.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 250,939.50 (250,939.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 753,954.24 (753,954.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 197,164.96 (197,164.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,917.22 (11,917.22)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 39,013.94 (39,013.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 40,900.99 (40,900.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,403,320.89 (1,403,320.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 763,646.94 (763,646.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 177,432.27 (177,432.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,242.08 (1,242.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,888.66 (2,888.66)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 80,445.23 (80,445.23)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 26.53 (26.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 132,468.20 (132,468.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,718.36 (55,718.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,751.31 (10,751.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 720.62 (720.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39,637.56 (39,637.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 67,915.78 (67,915.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,838.21 (17,838.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 105,267.15 (105,267.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 396,332.12 (396,332.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,851.59 (91,851.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,404.40 (55,404.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 77,174.67 (77,174.67)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 14,708.92 (14,708.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,709,706.88 (1,709,706.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,531.90 (7,531.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 149,219.82 (149,219.82)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 31,709,354.18 (31,709,354.18)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 701,733.04 (701,733.04)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,617.53 (4,617.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,112.01 (16,112.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,659,833.98 (5,659,833.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,065.89 (8,065.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,492,294.73 (4,492,294.73)
 Total252,752,162.95572,780,374.36(320,028,211.41)