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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees119,308.50 0.00 119,308.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,750,404.93 0.00 1,750,404.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education32,232.70 0.00 32,232.70
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,775,320.54 0.00 47,775,320.54
Manual of Accounts All fiscal years 3686 - Tuition Set-Aside for Attorney Education Loan Repayments50,197.32 0.00 50,197.32
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides7,377,132.22 0.00 7,377,132.22
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration190,566.00 0.00 190,566.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,265.05 0.00 3,265.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense16.80 0.00 16.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense566,668.96 0.00 566,668.96
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating413,271.00 0.00 413,271.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program90,632.24 0.00 90,632.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies215,813,621.00 0.00 215,813,621.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,349,304.76) 0.00 (2,349,304.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 210,922,068.89 (210,922,068.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 61,867,580.85 (61,867,580.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,664,127.57 (45,664,127.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 63,195,840.76 (63,195,840.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 193,235.00 (193,235.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 134,508.24 (134,508.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,325,855.82 (2,325,855.82)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 33,750.00 (33,750.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 209,340.00 (209,340.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,277,862.00 (50,277,862.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,513,854.12 (21,513,854.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,651,660.77 (11,651,660.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 97,763.30 (97,763.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,578.04 (48,578.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,270.50 (2,270.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,861.22 (20,861.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 66,925.10 (66,925.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 324,818.54 (324,818.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,087.81 (6,087.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 37,120.62 (37,120.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53,531.82 (53,531.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 263,568.30 (263,568.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 177,543.71 (177,543.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 73,734.58 (73,734.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 462,914.10 (462,914.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 346,593.63 (346,593.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 415,541.16 (415,541.16)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 250,101.82 (250,101.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 174,275.00 (174,275.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 250,371.66 (250,371.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 430,163.46 (430,163.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 846,145.02 (846,145.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,300.50 (1,300.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,251,837.62 (3,251,837.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,807,597.36 (1,807,597.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 254,336.51 (254,336.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,213.27 (19,213.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,130.44 (1,130.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 635,043.15 (635,043.15)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 374,542.60 (374,542.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,156,809.72 (7,156,809.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,488,282.95 (3,488,282.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,539.30 (32,539.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 264,694.00 (264,694.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,009.99 (1,009.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 188,135.61 (188,135.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 102,858.96 (102,858.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,552,296.62 (15,552,296.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,139,884.43 (1,139,884.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,088.95 (46,088.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,516.08 (2,516.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 217,532.46 (217,532.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39,891.91 (39,891.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 193,551.67 (193,551.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 139,733.66 (139,733.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 995.12 (995.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34,675.66 (34,675.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,948,976.84 (2,948,976.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 612,826.60 (612,826.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,694,069.59 (6,694,069.59)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 137,273.25 (137,273.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 484,266.92 (484,266.92)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 994,626.04 (994,626.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 11,290.22 (11,290.22)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,326,321.88 (2,326,321.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 156,987.30 (156,987.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (2,227,987.58) 2,227,987.58
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,896,636.83 (5,896,636.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,275,665.76 (4,275,665.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 120,650.69 (120,650.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 96,799.30 (96,799.30)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,374.91 (13,374.91)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,449,163.73 (1,449,163.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 281,250.00 (281,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 635,618.58 (635,618.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 160,697.56 (160,697.56)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,396.77 (2,396.77)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,877.66 (14,877.66)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 4,812.96 (4,812.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 294,560.57 (294,560.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 155,183.07 (155,183.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 153,482.90 (153,482.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,523.05 (4,523.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,933.75 (13,933.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,200.46 (49,200.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,847.35 (13,847.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 113,799.90 (113,799.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 55,619.86 (55,619.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,624.67 (46,624.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,677.74 (34,677.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 270,965.95 (270,965.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 57,750.00 (57,750.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 803,436.19 (803,436.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 299.19 (299.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,944.29 (28,944.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 27,869,476.91 (27,869,476.91)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 216,010.82 (216,010.82)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,642,057.05 (2,642,057.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,079.01 (3,079.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,981,196.69 (5,981,196.69)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 453.08 (453.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,617,895.54 (7,617,895.54)
 Total271,833,332.50578,802,841.30(306,969,508.80)