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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees124,372.52 0.00 124,372.52
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,837,276.24 0.00 1,837,276.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12,154.11 0.00 12,154.11
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax69.44 0.00 69.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged68,269,714.20 0.00 68,269,714.20
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments51,152.32 0.00 51,152.32
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,511,573.88 0.00 7,511,573.88
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration185,276.00 0.00 185,276.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,228.20 0.00 8,228.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense587,850.92 0.00 587,850.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating541,943.49 0.00 541,943.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program108,237.00 0.00 108,237.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies230,000,000.00 0.00 230,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,437,281.27) 0.00 (2,437,281.27)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 215,377,857.85 (215,377,857.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 53,495,471.23 (53,495,471.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 69,645,225.29 (69,645,225.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,789,082.13 (62,789,082.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,983,587.68 (1,983,587.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 151,312.05 (151,312.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,343,233.82 (2,343,233.82)
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 Allowances0.00 202,308.00 (202,308.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,008,856.17 (60,008,856.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,573,241.46 (21,573,241.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 10,856,412.46 (10,856,412.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,198.35 (113,198.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,314.39 (104,314.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,351.22 (8,351.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,637.37 (27,637.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 115,518.99 (115,518.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 347,860.09 (347,860.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,041.79 (9,041.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 34,545.29 (34,545.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48,910.60 (48,910.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 254,447.08 (254,447.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 231,220.39 (231,220.39)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 91,366.79 (91,366.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 559,407.84 (559,407.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 294,003.69 (294,003.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,999.29 (45,999.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 527,528.43 (527,528.43)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,706.52 (2,706.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,269.65 (1,269.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 25,144.62 (25,144.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,255.00 (15,255.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 391,842.13 (391,842.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 518,988.87 (518,988.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,755,218.51 (1,755,218.51)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 78,286.55 (78,286.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 146,282.78 (146,282.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 834,771.00 (834,771.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 397,008.88 (397,008.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,137.52 (29,137.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,391.45 (3,391.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 668,180.67 (668,180.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 860,275.17 (860,275.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,691,357.18 (6,691,357.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,540,859.42 (2,540,859.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,724.39 (35,724.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 117,159.62 (117,159.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,670.00 (5,670.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 135,304.14 (135,304.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 166,147.20 (166,147.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,789,219.08 (6,789,219.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,259,372.81 (1,259,372.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 86,190.10 (86,190.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,428.47 (14,428.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 372,767.39 (372,767.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,313.00 (23,313.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 383,910.24 (383,910.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105,915.20 (105,915.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 121.05 (121.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,399.33 (16,399.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,449,376.40 (2,449,376.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 591,472.38 (591,472.38)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,391,292.95 (2,391,292.95)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 38,150,169.03 (38,150,169.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 469,411.99 (469,411.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 629,129.84 (629,129.84)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 393,995.38 (393,995.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,740.02 (58,740.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,163,835.77 (2,163,835.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 157,552.10 (157,552.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,492,282.00 (1,492,282.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 365,020.76 (365,020.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 960,512.77 (960,512.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 143,437.27 (143,437.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 319,850.64 (319,850.64)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,396.45 (13,396.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,270,508.61 (4,270,508.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 547,105.34 (547,105.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 122,023.79 (122,023.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 29,176.30 (29,176.30)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 8,820.93 (8,820.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 309,339.41 (309,339.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,333.08 (89,333.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,615.57 (2,615.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 296.37 (296.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41,615.72 (41,615.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,926.68 (72,926.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,988.12 (1,988.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 348,693.55 (348,693.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 404,149.18 (404,149.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,829.40 (36,829.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,030.57 (47,030.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 654,922.37 (654,922.37)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 449,321.94 (449,321.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,462,530.74 (1,462,530.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,761.03 (10,761.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,775,595.97 (12,775,595.97)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 640,472.70 (640,472.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,294.69 (1,294.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,099,149.35 (4,099,149.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,443.93 (1,443.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,748,002.20 (7,748,002.20)
 Total306,800,567.05610,655,859.97(303,855,292.92)