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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - October 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 Fees26,834.41 0.00 26,834.41
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State704,856.66 0.00 704,856.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,675.43 0.00 4,675.43
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,540,718.60 0.00 7,540,718.60
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund206,004.59 0.00 206,004.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense228,716.51 0.00 228,716.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program798,652.54 0.00 798,652.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(158,007.87) 0.00 (158,007.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,032,525.12 (48,032,525.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,815,575.21 (25,815,575.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,475,286.08 (8,475,286.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,596,435.03 (15,596,435.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 49,581.00 (49,581.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,693.57 (4,693.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,191.65 (17,191.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 427,398.42 (427,398.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 31,835.08 (31,835.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,280,575.18 (5,280,575.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,111,922.82 (2,111,922.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,236.21 (5,236.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,440.26 (7,440.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,091.79 (4,091.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,670.90 (24,670.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,531.47 (56,531.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,029.34 (4,029.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 22,459.55 (22,459.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,546.49 (17,546.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,380.79 (73,380.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 81,885.13 (81,885.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 929.96 (929.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 267,087.34 (267,087.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 162,100.14 (162,100.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,319.90 (84,319.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 152,745.79 (152,745.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 132,635.00 (132,635.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,549.16 (11,549.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 41,675.00 (41,675.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,094.44 (7,094.44)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,290.00 (2,290.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 121,038.18 (121,038.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,402.03 (60,402.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,599.12 (9,599.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,780.60 (10,780.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 64,009.51 (64,009.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 95,213.88 (95,213.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,403.00 (34,403.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 960,537.25 (960,537.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,285.74 (6,285.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 83,248.94 (83,248.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 81,032.88 (81,032.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,703.02 (2,703.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,022,643.48 (17,022,643.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 491,855.66 (491,855.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,515.67 (8,515.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,542.57 (7,542.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 81,898.62 (81,898.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,996.31 (15,996.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 160,632.65 (160,632.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 94,148.83 (94,148.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 12,928.66 (12,928.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 517,249.35 (517,249.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 104,851.14 (104,851.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87,310.77 (87,310.77)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 10,621.16 (10,621.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,147,318.47 (3,147,318.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,875.45 (13,875.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 173,867.66 (173,867.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 123,368.87 (123,368.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 695,462.66 (695,462.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,405.20 (36,405.20)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 77,370.97 (77,370.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 851,700.35 (851,700.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,914.37 (45,914.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12.45 (12.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 420.60 (420.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 181.45 (181.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 909.30 (909.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,431.50 (12,431.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,586.68 (14,586.68)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,852.56 (2,852.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,057.38 (5,057.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,202.36 (1,202.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,989.00 (19,989.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,181.50 (2,181.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 106.30 (106.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 689.83 (689.83)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 41,990.40 (41,990.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 637.50 (637.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 49.11 (49.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,021.22 (5,021.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,775.66 (2,775.66)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 47,699.93 (47,699.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,108.94 (2,108.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,870,042.56 (1,870,042.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 50,000,000.00 (50,000,000.00)
 Total259,352,450.87184,374,070.0774,978,380.80