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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees161,308.67 0.00 161,308.67
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,102,160.77 0.00 1,102,160.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,310.82 0.00 7,310.82
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged139,038,509.73 0.00 139,038,509.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund8,600.76 0.00 8,600.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense353,698.30 0.00 353,698.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,519,590.11 0.00 4,519,590.11
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program671,013.84 0.00 671,013.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,104,786.88 0.00 1,104,786.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies584,018,772.33 0.00 584,018,772.33
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted3,487,513.00 0.00 3,487,513.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,462,162.98) 0.00 (1,462,162.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In9,000,000.00 0.00 9,000,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,340.57) 0.00 (1,340.57)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 309,164,520.46 (309,164,520.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 117,393,743.70 (117,393,743.70)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 388,059.90 (388,059.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,051,093.73 (53,051,093.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 65,236,707.40 (65,236,707.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 808,739.00 (808,739.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13,793.39 (13,793.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,599.40 (5,599.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 107,831.51 (107,831.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,331,977.11 (2,331,977.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 366,485.45 (366,485.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,052,253.57 (60,052,253.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,836,706.89 (29,836,706.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,521,413.26 (15,521,413.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,061.27 (2,061.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,501.88 (4,501.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,628.35 (1,628.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,469.29 (18,469.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,414.89 (2,414.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 145.99 (145.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,554.02 (2,554.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,294.61 (4,294.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,621.30 (13,621.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 837,780.45 (837,780.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 216,499.62 (216,499.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,133,149.56 (4,133,149.56)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 9.69 (9.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 212.50 (212.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,848.28 (70,848.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 196,785.00 (196,785.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,796.87 (37,796.87)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 139,692.18 (139,692.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 130,706.45 (130,706.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,136,198.60 (1,136,198.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 514,287.70 (514,287.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,475,360.80 (3,475,360.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 142,638.34 (142,638.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 29.65 (29.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,086,375.43 (3,086,375.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 297,043.75 (297,043.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 328,900.59 (328,900.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 88,540.00 (88,540.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,457,223.37 (27,457,223.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,461,209.27 (2,461,209.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,756.20 (115,756.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 407,576.89 (407,576.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,023.00 (2,023.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 237,700.99 (237,700.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,128.64 (59,128.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,531,442.53 (4,531,442.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,325,580.64 (3,325,580.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 56,995.60 (56,995.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,917.51 (1,917.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 898,813.12 (898,813.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,785.00 (22,785.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 797,424.10 (797,424.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 225,474.81 (225,474.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 52,716.47 (52,716.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,514,054.76 (5,514,054.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 843,428.28 (843,428.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 744,249.63 (744,249.63)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 47,753,212.35 (47,753,212.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 33,829,736.36 (33,829,736.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 386,861.62 (386,861.62)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 71,695.63 (71,695.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 322,734.78 (322,734.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,644,673.50 (4,644,673.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 101,069.43 (101,069.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,332,232.90 (1,332,232.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,404,111.48 (1,404,111.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,756,866.62 (5,756,866.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 141,601.36 (141,601.36)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 244,610.26 (244,610.26)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,938.97 (4,938.97)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,873,742.18 (4,873,742.18)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 664,193.51 (664,193.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 931,458.17 (931,458.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 205.35 (205.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 16,275.82 (16,275.82)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1.99 (1.99)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 67.25 (67.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 74,369.06 (74,369.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,451.93 (67,451.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 668,546.42 (668,546.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 152,420.26 (152,420.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,558.75 (12,558.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,627.02 (21,627.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,881,748.65 (1,881,748.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 338,324.22 (338,324.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 505,274.21 (505,274.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,275.66 (40,275.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,580.43 (26,580.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 133,719.75 (133,719.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 143,823.83 (143,823.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 370.24 (370.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 137,416.06 (137,416.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 411,814.10 (411,814.10)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 10,731,798.00 (10,731,798.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 97,185,637.07 (97,185,637.07)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 793,535.00 (793,535.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,533.46 (2,533.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 6,657,924.93 (6,657,924.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.51 (0.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 83,521,667.33 (83,521,667.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 9,000,000.00 (9,000,000.00)
 Total742,009,761.661,031,906,979.06(289,897,217.40)