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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees114,581.90 0.00 114,581.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,797,972.53 0.00 1,797,972.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,902.56 0.00 11,902.56
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged84,836,311.27 0.00 84,836,311.27
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments58,570.72 0.00 58,570.72
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides6,674,872.38 0.00 6,674,872.38
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration192,180.00 0.00 192,180.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,179.38 0.00 4,179.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense575,342.29 0.00 575,342.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating49,773.00 0.00 49,773.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program327,570.94 0.00 327,570.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies174,000,000.00 0.00 174,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,385,217.38) 0.00 (2,385,217.38)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 187,179,712.80 (187,179,712.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 53,619,143.85 (53,619,143.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,792,936.35 (67,792,936.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,565,613.77 (66,565,613.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,767,014.00 (7,767,014.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 146,424.54 (146,424.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,617,504.78 (2,617,504.78)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 201,390.00 (201,390.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 52,612,542.65 (52,612,542.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,581,093.84 (22,581,093.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,453,786.81 (12,453,786.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 131,260.88 (131,260.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,271.01 (85,271.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,631.80 (1,631.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 30,850.56 (30,850.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,522.47 (104,522.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,418.84 (91,418.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,744.05 (8,744.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 28,876.72 (28,876.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,254.57 (43,254.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,860.77 (58,860.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 100,024.60 (100,024.60)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 7,519.71 (7,519.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 82,043.90 (82,043.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 517,674.73 (517,674.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 283,474.06 (283,474.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,176.28 (7,176.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149,180.97 (149,180.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,791.13 (1,791.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,034.25 (1,034.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,236.75 (67,236.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,886.30 (8,886.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,735.77 (1,735.77)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 423,188.89 (423,188.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 205,163.04 (205,163.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 97,565.18 (97,565.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 153,349.25 (153,349.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 874,753.58 (874,753.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 320,239.60 (320,239.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,791.24 (12,791.24)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 396.75 (396.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 594,420.96 (594,420.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 216,519.57 (216,519.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,548,992.65 (10,548,992.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,429,997.65 (1,429,997.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,057.49 (20,057.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,212.29 (77,212.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,238.49 (10,238.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 362,386.24 (362,386.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 167,048.14 (167,048.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,933,228.74 (1,933,228.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,453,180.22 (1,453,180.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 65,580.76 (65,580.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,925.44 (33,925.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 343,366.02 (343,366.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 72,098.97 (72,098.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 378,747.32 (378,747.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 172,584.10 (172,584.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,461.68 (2,461.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 46,200.58 (46,200.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,668,359.01 (2,668,359.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,598,929.51 (1,598,929.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,871,997.20 (1,871,997.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,794,608.92 (4,794,608.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 429,670.92 (429,670.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,573.08 (1,573.08)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 298,467.32 (298,467.32)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 47,383.75 (47,383.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,237,460.51 (2,237,460.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,159.33 (61,159.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,127,644.65 (1,127,644.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,769,600.21 (2,769,600.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 503,741.25 (503,741.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 138,131.82 (138,131.82)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 (128.98) 128.98
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 34,691.33 (34,691.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,006,174.82 (3,006,174.82)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 48,860.22 (48,860.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 747,434.24 (747,434.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 84,126.20 (84,126.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 131.73 (131.73)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,723.00 (2,723.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 49,536.08 (49,536.08)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 7,700.96 (7,700.96)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 33.54 (33.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 220,505.56 (220,505.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 147,743.29 (147,743.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 508.61 (508.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28.22 (28.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,880.31 (20,880.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 85,446.12 (85,446.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,921.70 (2,921.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,895.42 (32,895.42)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 78,468.32 (78,468.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,549.92 (45,549.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,847.67 (28,847.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 99,951.15 (99,951.15)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 23.99 (23.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 2,058.21 (2,058.21)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,496,062.04 (1,496,062.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,471.84 (1,471.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,166.30 (26,166.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,801,934.45 (10,801,934.45)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 547,093.50 (547,093.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 9,000,000.00 (9,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,334.16 (1,334.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,154,468.40 (4,154,468.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,506.23 (3,506.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,925,623.10 (6,925,623.10)
 Total266,258,039.59551,627,857.48(285,369,817.89)