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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees95,848.82 0.00 95,848.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,774,477.61 0.00 1,774,477.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28,843.12 0.00 28,843.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,175,319.45 0.00 75,175,319.45
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments59,961.48 0.00 59,961.48
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides5,139,990.38 0.00 5,139,990.38
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration180,956.00 0.00 180,956.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,077.54 0.00 5,077.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense573,260.10 0.00 573,260.10
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,866,981.55 0.00 4,866,981.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program766,709.30 0.00 766,709.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies140,452,214.69 0.00 140,452,214.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,376,580.83) 0.00 (2,376,580.83)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 197,424,324.90 (197,424,324.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 55,168,795.33 (55,168,795.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 63,280,483.41 (63,280,483.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 70,406,050.45 (70,406,050.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,980.00 (40,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 190,691.82 (190,691.82)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,505,019.12 (2,505,019.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 202.69 (202.69)
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 Allowances0.00 150,085.00 (150,085.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,177,789.05 (48,177,789.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,484,503.27 (20,484,503.27)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 16.92 (16.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 51.49 (51.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,362,331.84 (14,362,331.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 164,006.19 (164,006.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,472.10 (86,472.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,589.90 (2,589.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,769.31 (22,769.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,837.55 (60,837.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 131,101.61 (131,101.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,113.18 (10,113.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,447.73 (13,447.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,757.84 (47,757.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 83,022.94 (83,022.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 78,383.54 (78,383.54)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 127,272.37 (127,272.37)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 530,126.07 (530,126.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,850.00 (18,850.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 343,992.68 (343,992.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,516.37 (6,516.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,907.25 (124,907.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 924.87 (924.87)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 521.10 (521.10)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 133,388.37 (133,388.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,919.95 (23,919.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 111.23 (111.23)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 636.94 (636.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 814,743.18 (814,743.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 284,828.14 (284,828.14)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 655,543.61 (655,543.61)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,499.53 (18,499.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 163,844.46 (163,844.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,393,782.82 (1,393,782.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174,314.42 (174,314.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,776.96 (12,776.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 114.71 (114.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,304,991.10 (1,304,991.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 214,071.33 (214,071.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,490,965.90 (15,490,965.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,593,943.00 (1,593,943.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,377.73 (23,377.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213,697.94 (213,697.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,224.95 (1,224.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 415,968.31 (415,968.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 202,317.42 (202,317.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,819,319.04 (1,819,319.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,593,942.35 (1,593,942.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 53,786.90 (53,786.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,861.80 (32,861.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 309,742.82 (309,742.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,058.91 (10,058.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,020.70 (18,020.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 489,054.83 (489,054.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 162,408.53 (162,408.53)
Manual of Accounts All fiscal years 7331 - Plants0.00 544.16 (544.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 24,393.74 (24,393.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,272,570.45 (2,272,570.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 506,502.96 (506,502.96)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,692.50 (6,692.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,511,618.57 (3,511,618.57)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 100,588.81 (100,588.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 567,551.01 (567,551.01)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 513,462.15 (513,462.15)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 63,097.87 (63,097.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,071,496.64 (3,071,496.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80,389.79 (80,389.79)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 34,213.50 (34,213.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,638,979.09 (1,638,979.09)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 300,075.95 (300,075.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 445,176.33 (445,176.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 142,024.94 (142,024.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 742.75 (742.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 225,575.62 (225,575.62)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 47,238.55 (47,238.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,768,726.55 (4,768,726.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 654,550.76 (654,550.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 162,690.08 (162,690.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,537.24 (1,537.24)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 71,819.87 (71,819.87)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 16,759.47 (16,759.47)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 296.98 (296.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 179,713.48 (179,713.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 151,844.00 (151,844.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,429.62 (34,429.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,375.95 (4,375.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23,610.66 (23,610.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,975.93 (70,975.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,825.99 (5,825.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,395.67 (33,395.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 111,113.29 (111,113.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,693.27 (53,693.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,525.06 (21,525.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,932.30 (21,932.30)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 4,246.73 (4,246.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 33,048.59 (33,048.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 480.18 (480.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,970.56 (29,970.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,141,595.62 (12,141,595.62)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 702,322.40 (702,322.40)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,375.00 (6,375.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,440.24 (4,440.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,010,311.24 (5,010,311.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,190.54 (4,190.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,380,907.86 (5,380,907.86)
 Total226,743,059.21544,934,401.28(318,191,342.07)