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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees121,794.90 0.00 121,794.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,979,666.99 0.00 1,979,666.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13,131.44 0.00 13,131.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged107,913,380.39 0.00 107,913,380.39
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,135.31 0.00 3,135.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense633,629.81 0.00 633,629.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,885,772.50 0.00 3,885,772.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,282,202.86 0.00 3,282,202.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies496,774,392.75 0.00 496,774,392.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,626,284.24) 0.00 (2,626,284.24)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 284,394,948.50 (284,394,948.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 107,824,192.62 (107,824,192.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 50,870,751.63 (50,870,751.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,307,389.56 (66,307,389.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,027,616.00 (1,027,616.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 12,588.28 (12,588.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,046.94 (89,046.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,326,488.98 (2,326,488.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 424,534.06 (424,534.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 70,349,572.25 (70,349,572.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 28,440,782.80 (28,440,782.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,785,839.66 (15,785,839.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,089.69 (37,089.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,208.52 (25,208.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,423.53 (6,423.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,500.26 (11,500.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,470.29 (48,470.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 285,761.43 (285,761.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,004.89 (3,004.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 27,055.15 (27,055.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 60,466.66 (60,466.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 271,486.15 (271,486.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 201,059.60 (201,059.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 82,539.09 (82,539.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,039,936.48 (1,039,936.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 589,237.73 (589,237.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,004,657.35 (2,004,657.35)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 204.09 (204.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,660.62 (63,660.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,235.00 (40,235.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 758.10 (758.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 97,497.15 (97,497.15)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 696.60 (696.60)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 432,197.68 (432,197.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 226,680.21 (226,680.21)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,189,663.01 (1,189,663.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 866,578.19 (866,578.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,977,152.73 (1,977,152.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 589,252.93 (589,252.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,448.70 (36,448.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 50,187.31 (50,187.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 719,761.89 (719,761.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,147,204.98 (2,147,204.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,544,726.51 (39,544,726.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,230,187.00 (2,230,187.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 111,231.73 (111,231.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 610,896.91 (610,896.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 263,226.71 (263,226.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 145,418.01 (145,418.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,176,516.81 (12,176,516.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,543,169.05 (1,543,169.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,292.04 (31,292.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,499.04 (11,499.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 361,083.56 (361,083.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 178,119.09 (178,119.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 402,667.52 (402,667.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 457,555.70 (457,555.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,488.51 (17,488.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 505.39 (505.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 63,653.96 (63,653.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,998,017.39 (4,998,017.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 909,382.07 (909,382.07)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 59,993.89 (59,993.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 21,311,076.62 (21,311,076.62)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,908.00 (1,908.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 826,864.30 (826,864.30)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 2,316,431.45 (2,316,431.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,748,598.10 (3,748,598.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 84,661.87 (84,661.87)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 65.99 (65.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,535,913.04 (1,535,913.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,165,064.13 (2,165,064.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,995,970.64 (5,995,970.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 142,330.65 (142,330.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 322,217.41 (322,217.41)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 309,551.09 (309,551.09)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 3,741,495.05 (3,741,495.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,047,253.73 (1,047,253.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,473.13 (2,473.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 22,439.00 (22,439.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 19,567.20 (19,567.20)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 16,026.09 (16,026.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,346.53 (14,346.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 376,056.54 (376,056.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 846,121.08 (846,121.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 200,780.65 (200,780.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,937.13 (14,937.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,866.20 (20,866.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,392,656.45 (2,392,656.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 464,520.61 (464,520.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 79,125.01 (79,125.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 113,944.98 (113,944.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,307.34 (11,307.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50,895.68 (50,895.68)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 32,432.83 (32,432.83)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 459,898.00 (459,898.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24,847.14 (24,847.14)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 460.52 (460.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 178,300.83 (178,300.83)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 513,381.85 (513,381.85)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 9,290,625.00 (9,290,625.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 45,155,263.56 (45,155,263.56)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 461,094.28 (461,094.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,377.49 (14,377.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,805,661.27 (5,805,661.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8.85 (8.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 131,027,019.75 (131,027,019.75)
 Total611,980,722.71946,291,325.24(334,310,602.53)