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Agency 721 - University of Texas at Austin
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees172,568.66 0.00 172,568.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,911,050.10 0.00 2,911,050.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education19,309.50 0.00 19,309.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged164,691,479.62 0.00 164,691,479.62
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,631.90 0.00 5,631.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense931,780.01 0.00 931,780.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,868,658.68 0.00 8,868,658.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,103,950.02 0.00 5,103,950.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,166,581.68 0.00 1,166,581.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted545,331.00 0.00 545,331.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies600,782,757.36 0.00 600,782,757.36
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted172,906.42 0.00 172,906.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,861,895.78) 0.00 (3,861,895.78)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 337,982,084.67 (337,982,084.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 144,949,505.36 (144,949,505.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,546,194.45 (64,546,194.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 87,209,355.94 (87,209,355.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 71,502.82 (71,502.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20,904.73 (20,904.73)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,195.40 (3,195.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 191,301.40 (191,301.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,477,920.12 (2,477,920.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 208,084.26 (208,084.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 57,150,073.62 (57,150,073.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,511,472.24 (35,511,472.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,061,747.33 (16,061,747.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,029.20 (24,029.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,554.54 (32,554.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,859.61 (13,859.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98,963.70 (98,963.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 336,684.84 (336,684.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,699.28 (7,699.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 118,054.57 (118,054.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 77,345.07 (77,345.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 325,922.01 (325,922.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 374,368.70 (374,368.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 105,316.34 (105,316.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 844,057.16 (844,057.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,129,063.76 (1,129,063.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,054,192.05 (3,054,192.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,108,631.84 (1,108,631.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,884.05 (25,884.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 348,731.75 (348,731.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 125,933.70 (125,933.70)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,012.50 (2,012.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 242,378.67 (242,378.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 393,111.12 (393,111.12)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,900,831.74 (2,900,831.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 76,450.00 (76,450.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 795,506.73 (795,506.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,887,916.46 (9,887,916.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,265.96 (90,265.96)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 479.16 (479.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 89,990.01 (89,990.01)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60,101.43 (60,101.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 587,502.87 (587,502.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 647,035.89 (647,035.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,833,684.16 (16,833,684.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,019,153.18 (7,019,153.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 451,380.69 (451,380.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 551,542.69 (551,542.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26.73 (26.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 299,226.95 (299,226.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,304.98 (50,304.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,529,182.43 (11,529,182.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,121,459.63 (1,121,459.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,629.32 (39,629.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,603.57 (14,603.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 465,020.32 (465,020.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46,113.18 (46,113.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 653,946.69 (653,946.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 214,925.03 (214,925.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,244.78 (3,244.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 91,671.28 (91,671.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,736,335.76 (3,736,335.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 656,454.66 (656,454.66)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 917,651.12 (917,651.12)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 24,556,460.20 (24,556,460.20)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 3,598,017.29 (3,598,017.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 625,433.63 (625,433.63)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 544,545.30 (544,545.30)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 22,300.00 (22,300.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 338,452.28 (338,452.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,139,362.97 (7,139,362.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,183.11 (67,183.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,729,857.07 (1,729,857.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,445,925.53 (4,445,925.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,701,457.83 (7,701,457.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 122,152.96 (122,152.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 272,207.60 (272,207.60)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,782.95 (2,782.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,111,609.19 (1,111,609.19)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 356,594.86 (356,594.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,785,628.74 (1,785,628.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,242.13 (7,242.13)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,908.00 (34,908.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 3,894.22 (3,894.22)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,552.61 (3,552.61)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 30,950.00 (30,950.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,955.53 (30,955.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 135,451.84 (135,451.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,032.20 (20,032.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,169.99 (7,169.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,282.72 (20,282.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,318.69 (9,318.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 440,802.33 (440,802.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 46,687.51 (46,687.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,111.11 (15,111.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,112.06 (21,112.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 183,883.84 (183,883.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,785.10 (11,785.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 218.26 (218.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,077.59 (35,077.59)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 8,769,094.00 (8,769,094.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 66,879,161.43 (66,879,161.43)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 721,740.00 (721,740.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,646.05 (12,646.05)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,035,330.54 (11,035,330.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100,197,823.36 (100,197,823.36)
 Total781,510,109.171,059,105,570.82(277,595,461.65)