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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees134,755.82 0.00 134,755.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,710,692.09 0.00 1,710,692.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,327.48 0.00 11,327.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged96,034,538.47 0.00 96,034,538.47
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments53,294.76 0.00 53,294.76
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,254,508.60 0.00 7,254,508.60
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration190,876.00 0.00 190,876.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,513.60 0.00 3,513.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense547,411.97 0.00 547,411.97
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating642,415.03 0.00 642,415.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program266,689.03 0.00 266,689.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies185,000,000.00 0.00 185,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,269,431.54) 0.00 (2,269,431.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 198,285,655.02 (198,285,655.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 53,260,721.54 (53,260,721.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,106,684.66 (66,106,684.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 61,457,965.28 (61,457,965.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 122,182.72 (122,182.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,422,892.35 (2,422,892.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 157.67 (157.67)
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 Allowances0.00 206,293.50 (206,293.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,386,314.33 (51,386,314.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,287,489.37 (19,287,489.37)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3.06 (3.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22.75 (22.75)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,920,369.37 (11,920,369.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 130,877.63 (130,877.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 93,958.35 (93,958.35)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 441.26 (441.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,123.10 (35,123.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 109,140.08 (109,140.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 163,244.85 (163,244.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,616.30 (10,616.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,113.02 (23,113.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,490.42 (28,490.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,228.11 (108,228.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 56,320.92 (56,320.92)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 5,493.71 (5,493.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 81,782.15 (81,782.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 474,280.39 (474,280.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 296,656.79 (296,656.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,854.65 (19,854.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 248,410.62 (248,410.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 684.82 (684.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,332.00 (1,332.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 950.46 (950.46)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,755.95 (16,755.95)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,642.00 (86,642.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 338,188.75 (338,188.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 198,297.20 (198,297.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 949,037.66 (949,037.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,871.53 (42,871.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 939,302.60 (939,302.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 165,740.29 (165,740.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,596.67 (21,596.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 975.50 (975.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 927,269.86 (927,269.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 628,668.19 (628,668.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,672,492.95 (6,672,492.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,246,506.13 (1,246,506.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,442.27 (29,442.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 115,320.44 (115,320.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 553.60 (553.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 394,541.71 (394,541.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 234,092.83 (234,092.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,293,761.26 (2,293,761.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,391,972.41 (1,391,972.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,785.18 (40,785.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,840.69 (37,840.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 349,869.48 (349,869.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 51,622.09 (51,622.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 396,758.73 (396,758.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 97,382.35 (97,382.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 387.75 (387.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34,946.11 (34,946.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,543,590.31 (2,543,590.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 830,493.31 (830,493.31)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 205,236.68 (205,236.68)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,401,480.53 (1,401,480.53)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 161,612.04 (161,612.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 450,994.08 (450,994.08)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 374,326.69 (374,326.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,066.92 (34,066.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,849,358.13 (4,849,358.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 85,254.09 (85,254.09)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 152.55 (152.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,329,884.22 (1,329,884.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,241,340.04 (5,241,340.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 481,728.71 (481,728.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 143,030.96 (143,030.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 91,159.88 (91,159.88)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 26,010.21 (26,010.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,854,407.12 (1,854,407.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 140,400.00 (140,400.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 776,138.26 (776,138.26)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 125,170.56 (125,170.56)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,117.93 (1,117.93)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 46,885.38 (46,885.38)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 3,762.75 (3,762.75)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 592.36 (592.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 289,257.74 (289,257.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110,398.20 (110,398.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 811.99 (811.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 126.88 (126.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49,050.96 (49,050.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,337.48 (99,337.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,927.07 (2,927.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 166,063.34 (166,063.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 563,014.69 (563,014.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,265.50 (61,265.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 507,677.40 (507,677.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 266,616.90 (266,616.90)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 32,719.37 (32,719.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,380,962.79 (1,380,962.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,089.65 (25,089.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,774,216.77 (10,774,216.77)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 603,419.79 (603,419.79)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 14,062.50 (14,062.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,324.66 (3,324.66)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,821,961.50 (4,821,961.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,375.72 (3,375.72)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,498,679.36 (7,498,679.36)
 Total289,580,591.31532,530,522.40(242,949,931.09)