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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees122,393.00 0.00 122,393.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,552,202.29 0.00 1,552,202.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,295.96 0.00 10,295.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged151,268,882.97 0.00 151,268,882.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,748.53 0.00 3,748.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense496,759.93 0.00 496,759.93
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,787,874.00 0.00 2,787,874.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,268,665.17 0.00 2,268,665.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies280,287,684.45 0.00 280,287,684.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,059,189.89) 0.00 (2,059,189.89)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(202.12) 0.00 (202.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 267,147,940.16 (267,147,940.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 71,758,335.12 (71,758,335.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,747,910.31 (50,747,910.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 75,186,619.89 (75,186,619.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 712,342.00 (712,342.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78,829.01 (78,829.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,373,453.11 (2,373,453.11)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 88,733.00 (88,733.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 385,181.00 (385,181.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 72,754,249.22 (72,754,249.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,987,371.02 (24,987,371.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,104,091.03 (13,104,091.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,911.65 (51,911.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,225.30 (45,225.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,322.20 (4,322.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,147.70 (13,147.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,473.34 (64,473.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 220,571.52 (220,571.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,686.58 (3,686.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19,162.34 (19,162.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 44,128.46 (44,128.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 225,187.54 (225,187.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 154,662.78 (154,662.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 63,003.47 (63,003.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 945,421.66 (945,421.66)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 576,672.96 (576,672.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 419.88 (419.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,792,578.28 (1,792,578.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,776.77 (56,776.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,839.97 (20,839.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 153,387.52 (153,387.52)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 431,928.76 (431,928.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 304,682.31 (304,682.31)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 90,650.00 (90,650.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 684,517.85 (684,517.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,016,848.68 (1,016,848.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 258,648.84 (258,648.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,708.05 (12,708.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,836.53 (1,836.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 808,146.19 (808,146.19)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,854,302.92 (1,854,302.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,059,943.86 (7,059,943.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,835,670.26 (2,835,670.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 128,790.60 (128,790.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 337,281.48 (337,281.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 390,244.40 (390,244.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 214,864.57 (214,864.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,035,924.28 (31,035,924.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,606,078.84 (1,606,078.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,280.73 (37,280.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,743.54 (9,743.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 316,258.04 (316,258.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 206,449.51 (206,449.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 219,418.68 (219,418.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 322,622.08 (322,622.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 243,633.61 (243,633.61)
Manual of Accounts All fiscal years 7331 - Plants0.00 677.70 (677.70)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 58,947.60 (58,947.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,988,641.91 (6,988,641.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 824,734.63 (824,734.63)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,630,878.33 (1,630,878.33)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 7,496,094.48 (7,496,094.48)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 246,568.36 (246,568.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 562,006.28 (562,006.28)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 220,086.00 (220,086.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,102,974.75 (3,102,974.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 127,953.84 (127,953.84)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 383.98 (383.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,658,519.55 (1,658,519.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,105,098.15 (2,105,098.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,555,571.88 (4,555,571.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93,973.57 (93,973.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 190,698.01 (190,698.01)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 23,835.86 (23,835.86)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,305.05 (6,305.05)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,630,788.01 (4,630,788.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 981,908.89 (981,908.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 173,291.42 (173,291.42)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 59,282.49 (59,282.49)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,409.35 (17,409.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 186,548.35 (186,548.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 87,127.30 (87,127.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 703,993.78 (703,993.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 164,311.47 (164,311.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,840.53 (14,840.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,190.41 (44,190.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,547,644.20 (1,547,644.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 349,407.57 (349,407.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 87,939.50 (87,939.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 146,495.61 (146,495.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 71,840.64 (71,840.64)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 71,081.07 (71,081.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 17,967.20 (17,967.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 462.55 (462.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 153,321.81 (153,321.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 477,527.58 (477,527.58)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 135,679.03 (135,679.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 37,494,561.43 (37,494,561.43)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 223,361.66 (223,361.66)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 3,500,000.00 (3,500,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 18,113,708.15 (18,113,708.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,217.53 (6,217.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,087,693.77 (1,087,693.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16.97 (16.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,316,793.76 (3,316,793.76)
 Total436,739,114.29737,979,301.36(301,240,187.07)