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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees111,599.97 0.00 111,599.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,900,785.15 0.00 1,900,785.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12,583.89 0.00 12,583.89
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged75,316,881.51 0.00 75,316,881.51
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments59,166.72 0.00 59,166.72
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides6,040,121.34 0.00 6,040,121.34
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration187,574.00 0.00 187,574.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,197.25 0.00 7,197.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense608,239.29 0.00 608,239.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,031,823.00 0.00 4,031,823.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program467,172.89 0.00 467,172.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies149,087,388.83 0.00 149,087,388.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,521,608.33) 0.00 (2,521,608.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 215,626,400.95 (215,626,400.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 52,946,832.47 (52,946,832.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,777,314.08 (68,777,314.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,443,561.82 (67,443,561.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 115,997.12 (115,997.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,585,477.56 (2,585,477.56)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 325.13 (325.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 185,570.00 (185,570.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,465,716.97 (51,465,716.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,087,406.25 (24,087,406.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,536,139.15 (12,536,139.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,855.49 (147,855.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,446.26 (86,446.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,795.43 (5,795.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,054.32 (25,054.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 92,625.42 (92,625.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 143,792.99 (143,792.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,163.13 (6,163.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,246.78 (23,246.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46,900.86 (46,900.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 639.80 (639.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 183,087.97 (183,087.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 77,299.12 (77,299.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 580,977.27 (580,977.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 827.00 (827.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 278,877.03 (278,877.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,790.55 (11,790.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,619.71 (130,619.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 388.94 (388.94)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,036.75 (53,036.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,780.00 (11,780.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 293,665.68 (293,665.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 238,776.43 (238,776.43)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 154,889.26 (154,889.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 123,021.00 (123,021.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,093,832.92 (1,093,832.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 128,281.40 (128,281.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,922.88 (12,922.88)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 159.02 (159.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,157,490.59 (1,157,490.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 281,336.63 (281,336.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,811,835.27 (15,811,835.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,065,912.75 (2,065,912.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,287.11 (7,287.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 188,089.93 (188,089.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,518.25 (15,518.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 440,086.50 (440,086.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 309,950.15 (309,950.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,869,990.70 (1,869,990.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,749,369.62 (1,749,369.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 59,306.33 (59,306.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,455.07 (32,455.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 287,520.95 (287,520.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,033.15 (17,033.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 416,908.56 (416,908.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 203,467.48 (203,467.48)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,485.80 (4,485.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15,421.42 (15,421.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,975,368.33 (1,975,368.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 605,617.04 (605,617.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,087.00 (3,087.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,422,448.58 (4,422,448.58)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 897.75 (897.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 362,025.27 (362,025.27)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 428,745.01 (428,745.01)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,266,064.74 (4,266,064.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 82,596.04 (82,596.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,178,447.77 (1,178,447.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 168,137.36 (168,137.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 676,387.75 (676,387.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 156,031.57 (156,031.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,525.96 (1,525.96)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 10,454.21 (10,454.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 71,774.13 (71,774.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,528,201.09 (1,528,201.09)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (10,454.21) 10,454.21
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 723,738.88 (723,738.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 143,745.65 (143,745.65)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 385.64 (385.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 71,365.01 (71,365.01)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,694.00 (5,694.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 156.81 (156.81)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 351,890.48 (351,890.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 206,762.59 (206,762.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,585.13 (15,585.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,512.65 (1,512.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 40,467.24 (40,467.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 79,171.61 (79,171.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,564.75 (2,564.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,182.17 (17,182.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 102,847.13 (102,847.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,182.22 (55,182.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,889.50 (9,889.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 97,670.49 (97,670.49)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 6,602.51 (6,602.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,762,446.53 (1,762,446.53)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 504.76 (504.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,974.42 (26,974.42)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,110,840.08 (6,110,840.08)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 533,713.75 (533,713.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 760.98 (760.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,837,509.13 (2,837,509.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,214.65 (3,214.65)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,286,862.06 (6,286,862.06)
 Total235,308,925.51560,080,747.38(324,771,821.87)