| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees108,708.80 0.00 108,708.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,818,874.82 0.00 1,818,874.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12,062.42 0.00 12,062.42
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax(69.44) 0.00 (69.44)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged88,294,502.12 0.00 88,294,502.12
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments50,837.10 0.00 50,837.10
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,413,250.86 0.00 7,413,250.86
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration183,716.00 0.00 183,716.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,442.24 0.00 2,442.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense582,021.50 0.00 582,021.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating533,013.00 0.00 533,013.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,827.71 0.00 210,827.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts417.98 0.00 417.98
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(2,412,958.74) 0.00 (2,412,958.74)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 221,156,955.77 (221,156,955.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 55,716,284.83 (55,716,284.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,782,744.41 (47,782,744.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 61,466,046.25 (61,466,046.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,438,368.00 (1,438,368.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 147,064.32 (147,064.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,311,294.37 (2,311,294.37)
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 Allowances0.00 209,310.00 (209,310.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 63,994,198.56 (63,994,198.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,081,457.63 (22,081,457.63)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 606,184.63 (606,184.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 289,039.41 (289,039.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,498,189.77 (11,498,189.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 125,410.16 (125,410.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,861.09 (103,861.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,017.02 (7,017.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,816.67 (35,816.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,454.87 (122,454.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 358,437.38 (358,437.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,263.25 (7,263.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,508.71 (22,508.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44,160.62 (44,160.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 243,043.82 (243,043.82)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 227,362.62 (227,362.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 93,149.29 (93,149.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 621,393.72 (621,393.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 386,153.36 (386,153.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,600.84 (20,600.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 516,482.29 (516,482.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,231.00 (2,231.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 983.41 (983.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 208,250.94 (208,250.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 101,881.41 (101,881.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 373,719.56 (373,719.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 469,838.19 (469,838.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 783,421.61 (783,421.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 92,055.80 (92,055.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,341,853.69 (1,341,853.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 185,559.47 (185,559.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,663.63 (19,663.63)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,199.18 (3,199.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 707,765.09 (707,765.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 634,221.29 (634,221.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,597,449.19 (6,597,449.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,190,690.21 (3,190,690.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,507.89 (47,507.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 153,346.57 (153,346.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 62,012.80 (62,012.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 137,169.77 (137,169.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 149,681.47 (149,681.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,020,789.67 (4,020,789.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,269,199.89 (1,269,199.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,965.00 (47,965.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,303.70 (3,303.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 245,998.83 (245,998.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,971.96 (14,971.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 297,302.76 (297,302.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 93,748.93 (93,748.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 407.46 (407.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 42,413.17 (42,413.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,768,716.54 (2,768,716.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 707,765.23 (707,765.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 17,801,696.05 (17,801,696.05)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 460,081.87 (460,081.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 445,354.22 (445,354.22)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 274,170.65 (274,170.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,114,659.02 (4,114,659.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 174,285.39 (174,285.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,603,689.71 (1,603,689.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 438,096.53 (438,096.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 632,206.83 (632,206.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,790.29 (128,790.29)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 172,373.74 (172,373.74)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,393.15 (5,393.15)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,498,764.24 (3,498,764.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 570,202.40 (570,202.40)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 121,376.16 (121,376.16)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,825.00 (2,825.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 20,915.45 (20,915.45)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,545.57 (4,545.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 298,734.44 (298,734.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75,181.43 (75,181.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 174,177.18 (174,177.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,123.97 (6,123.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,641.14 (27,641.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,651.72 (51,651.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,843.01 (12,843.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 185,146.19 (185,146.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 85,605.20 (85,605.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,006.06 (59,006.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,992.63 (30,992.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,482,918.80 (1,482,918.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 216,174.34 (216,174.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,215,257.42 (1,215,257.42)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,217.06 (5,217.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,883.36 (23,883.36)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 41,047,162.12 (41,047,162.12)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 176,546.15 (176,546.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,027.19 (2,027.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,361,913.64 (3,361,913.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 857.79 (857.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,648,221.94 (7,648,221.94)
 Total326,797,646.37603,067,043.02(276,269,396.65)