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Agency 721 - University of Texas at Austin
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees161,808.99 0.00 161,808.99
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,535,072.24 0.00 2,535,072.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16,815.57 0.00 16,815.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged157,913,125.76 0.00 157,913,125.76
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State1,821.86 0.00 1,821.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,070.21 0.00 17,070.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense812,324.62 0.00 812,324.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating459,054.00 0.00 459,054.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program611,951.92 0.00 611,951.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,129,332.36 0.00 1,129,332.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies534,427,584.29 0.00 534,427,584.29
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted449,923.31 0.00 449,923.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,363,111.10) 0.00 (3,363,111.10)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In801,007.59 0.00 801,007.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,101.33) 0.00 (1,101.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 319,538,226.43 (319,538,226.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 121,172,856.44 (121,172,856.44)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 113,324.60 (113,324.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 59,181,179.38 (59,181,179.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 69,273,104.38 (69,273,104.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,249.68 (23,249.68)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 8,513.65 (8,513.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,200.20 (2,200.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140,741.08 (140,741.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,285,437.07 (2,285,437.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 270,237.55 (270,237.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,453,131.02 (54,453,131.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,703,473.24 (29,703,473.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,969,492.56 (15,969,492.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,855.14 (9,855.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,217.70 (15,217.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,387.53 (9,387.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,839.23 (51,839.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 130,569.88 (130,569.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 843.65 (843.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 16,465.15 (16,465.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,791.58 (24,791.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99,790.56 (99,790.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 61,187.92 (61,187.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 56,311.23 (56,311.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,167,222.77 (1,167,222.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 479,047.96 (479,047.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,680,699.59 (5,680,699.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 94,250.54 (94,250.54)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,887.50 (10,887.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,690.00 (18,690.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 190,347.00 (190,347.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,066.07 (2,066.07)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 5,875.00 (5,875.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 180,262.49 (180,262.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 169,465.24 (169,465.24)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,533,509.75 (3,533,509.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 353,346.98 (353,346.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,078,421.21 (4,078,421.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 118,187.44 (118,187.44)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 97.56 (97.56)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 776,256.50 (776,256.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 39,906.83 (39,906.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 473,215.90 (473,215.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 113,266.14 (113,266.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,966,132.92 (37,966,132.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,423,860.88 (5,423,860.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,447.18 (65,447.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 777,044.07 (777,044.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 456,237.60 (456,237.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 57,574.67 (57,574.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,692,574.40 (28,692,574.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,297,743.44 (1,297,743.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,505.57 (33,505.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,735.56 (7,735.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 653,511.85 (653,511.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84,426.06 (84,426.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 304,503.15 (304,503.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 269,866.30 (269,866.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 292.00 (292.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 41,221.09 (41,221.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,565,457.03 (15,565,457.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 967,830.86 (967,830.86)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 383,429.70 (383,429.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 18,540,702.47 (18,540,702.47)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 16,285,577.74 (16,285,577.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 490,678.42 (490,678.42)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 149,909.89 (149,909.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 29,053.89 (29,053.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,886,578.07 (5,886,578.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 185,418.49 (185,418.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,769,068.34 (1,769,068.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 812,996.05 (812,996.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,398,853.28 (7,398,853.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 102,660.31 (102,660.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 461,774.25 (461,774.25)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 47,581.02 (47,581.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,380,466.54 (5,380,466.54)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 577,336.16 (577,336.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 901,267.78 (901,267.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,437.58 (3,437.58)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,567.54 (9,567.54)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,575.46 (5,575.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,452.38 (2,452.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,069.57 (46,069.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 166,207.22 (166,207.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,822.68 (25,822.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,683.32 (17,683.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,704.31 (14,704.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 415,666.55 (415,666.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 864,482.53 (864,482.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 389,420.14 (389,420.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,519.14 (22,519.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,393.11 (19,393.11)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 212,959.75 (212,959.75)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,112.00 (1,112.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 29,329.94 (29,329.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 213.20 (213.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,427.35 (46,427.35)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 45,168,735.60 (45,168,735.60)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 572,002.43 (572,002.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,249.77 (3,249.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 10,469,684.24 (10,469,684.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2.32 (2.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 73,915,988.29 (73,915,988.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 801,007.59 (801,007.59)
 Total695,972,680.29975,462,025.36(279,489,345.07)