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

Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees128,502.49 0.00 128,502.49
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,617,971.85 0.00 1,617,971.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,732.20 0.00 10,732.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged118,042,128.16 0.00 118,042,128.16
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,768.49 0.00 4,768.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16.80) 0.00 (16.80)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense517,738.49 0.00 517,738.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating970,468.00 0.00 970,468.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program439,949.38 0.00 439,949.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,702,321.22 0.00 3,702,321.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,394,189.30 0.00 250,394,189.30
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds27,593,718.33 0.00 27,593,718.33
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,146,444.37) 0.00 (2,146,444.37)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 215,768,851.86 (215,768,851.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 61,029,967.44 (61,029,967.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 46,300,786.00 (46,300,786.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,280,214.85 (64,280,214.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,980.00 (71,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 135,561.02 (135,561.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,257,931.08 (2,257,931.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 299,628.00 (299,628.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,596,412.22 (68,596,412.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,059,325.18 (22,059,325.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,573,133.88 (12,573,133.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,222.76 (94,222.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,678.92 (44,678.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,985.99 (7,985.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,982.64 (14,982.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 84,421.63 (84,421.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 360,961.17 (360,961.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,953.67 (3,953.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25,432.59 (25,432.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 47,952.06 (47,952.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 274,184.67 (274,184.67)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 268,178.79 (268,178.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 60,860.85 (60,860.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 698,250.77 (698,250.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 420,907.95 (420,907.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,295,607.83 (1,295,607.83)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 345,217.41 (345,217.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 149,892.24 (149,892.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 106.60 (106.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 203.04 (203.04)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 513,560.51 (513,560.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 454,797.55 (454,797.55)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 141,963.60 (141,963.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,045.50 (1,045.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 515,369.83 (515,369.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 927,338.75 (927,338.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 610,560.94 (610,560.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,960.06 (18,960.06)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,615.51 (3,615.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 899,968.77 (899,968.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 714,951.21 (714,951.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,821,325.55 (6,821,325.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,066,083.29 (4,066,083.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,412.84 (45,412.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 149,641.54 (149,641.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 345,504.25 (345,504.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168,724.85 (168,724.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,729,189.33 (32,729,189.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,465,575.45 (1,465,575.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,135.86 (20,135.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,312.94 (4,312.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 356,970.56 (356,970.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,048.17 (50,048.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 395,222.56 (395,222.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 145,065.44 (145,065.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,551.14 (1,551.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 34,627.75 (34,627.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,393,537.39 (2,393,537.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 718,403.48 (718,403.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 15,763.43 (15,763.43)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 4,540,667.28 (4,540,667.28)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 15,658,960.29 (15,658,960.29)
Manual of Accounts All fiscal years 7355 - Intangible Assets - Land Use Rights - Term - Expensed0.00 911.58 (911.58)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 449,994.37 (449,994.37)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 184,270.05 (184,270.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,880,410.38 (3,880,410.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 167,193.11 (167,193.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,645,364.17 (1,645,364.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,187,812.65 (1,187,812.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,586,185.61 (6,586,185.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,614.74 (128,614.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 256,594.84 (256,594.84)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 94.18 (94.18)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 641,584.18 (641,584.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,236,906.33 (7,236,906.33)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 645,000.00 (645,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 948,128.39 (948,128.39)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 248,360.01 (248,360.01)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 51,719.00 (51,719.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,954.88 (18,954.88)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 11,639.00 (11,639.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 270,696.65 (270,696.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 581,467.05 (581,467.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 387,109.72 (387,109.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 161,475.23 (161,475.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,958.83 (8,958.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64,643.75 (64,643.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 81,548.96 (81,548.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 400,785.57 (400,785.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,546.65 (23,546.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 92,248.75 (92,248.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 138,522.19 (138,522.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 528,758.49 (528,758.49)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 171.43 (171.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 50,600.00 (50,600.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 442,583.08 (442,583.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 381.73 (381.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 126,091.25 (126,091.25)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 372,815.13 (372,815.13)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 165,000.00 (165,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 41,398,065.58 (41,398,065.58)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 672,250.00 (672,250.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,087,470.39 (2,087,470.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,134.81 (3,134.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,458,964.98 (4,458,964.98)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 829.96 (829.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,702,321.22 (3,702,321.22)
 Total401,276,026.74653,011,487.60(251,735,460.86)