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

Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees130,427.80 0.00 130,427.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,696,464.60 0.00 1,696,464.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,252.96 0.00 11,252.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged149,566,897.10 0.00 149,566,897.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund36,087.27 0.00 36,087.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense543,815.29 0.00 543,815.29
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,074,434.26 0.00 4,074,434.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,459,657.08 0.00 2,459,657.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,081,173.08 0.00 1,081,173.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies675,570,210.67 0.00 675,570,210.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,250,586.51) 0.00 (2,250,586.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,049,499.10 0.00 10,049,499.10
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(634.68) 0.00 (634.68)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 295,823,009.99 (295,823,009.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 121,439,208.35 (121,439,208.35)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 188,900.05 (188,900.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,374,626.43 (51,374,626.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,452,381.42 (64,452,381.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,482.51 (85,482.51)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 33,768.51 (33,768.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 184.19 (184.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 87,878.78 (87,878.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,273,454.79 (2,273,454.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 291,632.19 (291,632.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,967,691.40 (57,967,691.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,757,413.42 (31,757,413.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,018,967.68 (15,018,967.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,379.85 (30,379.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,423.41 (17,423.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,700.71 (2,700.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,078.00 (10,078.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,956.36 (47,956.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 167,867.14 (167,867.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,721.20 (4,721.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25,976.46 (25,976.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31,261.85 (31,261.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,834.99 (143,834.99)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 130,489.24 (130,489.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 61,215.55 (61,215.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 945,192.88 (945,192.88)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 271,757.97 (271,757.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,328,873.59 (2,328,873.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,409.50 (2,409.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 137.26 (137.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 79,823.28 (79,823.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,275.00 (5,275.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 148,725.00 (148,725.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,509.30 (1,509.30)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 352,375.13 (352,375.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,773.28 (160,773.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 635,479.85 (635,479.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,179,301.62 (1,179,301.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,593,822.24 (4,593,822.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 515,175.79 (515,175.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,882.43 (24,882.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 586,771.70 (586,771.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 601,851.80 (601,851.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 64,117,179.55 (64,117,179.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,363,416.56 (2,363,416.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,133.50 (34,133.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 639,078.42 (639,078.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 404,986.58 (404,986.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 90,016.28 (90,016.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,006,570.00 (27,006,570.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,321,380.64 (2,321,380.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 190,176.32 (190,176.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,246.99 (7,246.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 319,380.09 (319,380.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 44,640.07 (44,640.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 423,379.40 (423,379.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,337.38 (124,337.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 288.93 (288.93)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 113,708.07 (113,708.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,006,744.47 (4,006,744.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,194,131.14 (1,194,131.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 574,047.87 (574,047.87)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 39,421,733.84 (39,421,733.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 8,913,782.71 (8,913,782.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 525,024.58 (525,024.58)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 27,556.86 (27,556.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,503,030.68 (4,503,030.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68,248.31 (68,248.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,006,050.28 (1,006,050.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,980,067.73 (2,980,067.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,535,963.15 (5,535,963.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 97,599.98 (97,599.98)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 344,236.53 (344,236.53)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 72,554.10 (72,554.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,646,288.81 (5,646,288.81)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 158,664.17 (158,664.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 924,967.27 (924,967.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,307.16 (1,307.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 437.32 (437.32)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,147.32 (9,147.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,360.40 (14,360.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 23,685.84 (23,685.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 171,866.64 (171,866.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 757,007.70 (757,007.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 186,990.72 (186,990.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,863.90 (16,863.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,081.07 (16,081.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,957,303.03 (1,957,303.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 325,519.49 (325,519.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 391,545.59 (391,545.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106,178.83 (106,178.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,943.28 (34,943.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 50,358.85 (50,358.85)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 15,200.00 (15,200.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 65,012.82 (65,012.82)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 435.66 (435.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 191,505.59 (191,505.59)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 464,844.32 (464,844.32)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 156,000.00 (156,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 86,766,983.98 (86,766,983.98)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,168,993.87 (1,168,993.87)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 166,666,667.00 (166,666,667.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,784.99 (10,784.99)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 8,362,016.21 (8,362,016.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.95 (0.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,500,000.00 (7,500,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 88,352,954.67 (88,352,954.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,049,499.10 (10,049,499.10)
 Total842,968,698.021,201,939,024.15(358,970,326.13)