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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees42,455.81 0.00 42,455.81
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State913,314.68 0.00 913,314.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,058.18 0.00 6,058.18
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,986,556.93 0.00 9,986,556.93
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 3788 - Default Deposit Adjustments -- Suspense11,507.27 0.00 11,507.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense296,931.90 0.00 296,931.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,259,467.59 0.00 1,259,467.59
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(225,554.08) 0.00 (225,554.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 83,190,618.93 (83,190,618.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,960,611.08 (37,960,611.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,951,729.53 (15,951,729.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,980,537.35 (23,980,537.35)
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 5,467.46 (5,467.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,009.50 (1,009.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,544.89 (38,544.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 642,608.34 (642,608.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 49,269.48 (49,269.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,241,604.30 (8,241,604.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,925,850.22 (3,925,850.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,817.02 (6,817.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,403.21 (14,403.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,195.06 (6,195.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,594.22 (39,594.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,616.07 (75,616.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,074.40 (4,074.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 28,592.19 (28,592.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,203.94 (22,203.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,712.21 (96,712.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 86,258.32 (86,258.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 929.96 (929.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 283,277.90 (283,277.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 227,508.75 (227,508.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 161,558.39 (161,558.39)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 232,840.58 (232,840.58)
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 56,525.00 (56,525.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,543.19 (19,543.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 35,220.00 (35,220.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 35,806.87 (35,806.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 214,581.13 (214,581.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 74,336.69 (74,336.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,886.52 (16,886.52)
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 7272 - Hazardous Waste Disposal Services0.00 12.45 (12.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,645.96 (101,645.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 113,902.76 (113,902.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,600.25 (39,600.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,468,072.42 (1,468,072.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,920.95 (11,920.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 126,889.80 (126,889.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 95,195.36 (95,195.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,172.37 (3,172.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,491,650.27 (23,491,650.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 613,250.17 (613,250.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,148.28 (9,148.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,150.88 (8,150.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 112,269.60 (112,269.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,425.44 (16,425.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 182,116.12 (182,116.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,938.58 (103,938.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 24.98 (24.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,638.30 (28,638.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 876,937.34 (876,937.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 151,856.59 (151,856.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 165,815.28 (165,815.28)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 16,521.16 (16,521.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,481,560.38 (4,481,560.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,400.49 (16,400.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 283,846.91 (283,846.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 142,757.54 (142,757.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,023,138.54 (1,023,138.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,103.94 (51,103.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,213.81 (1,213.81)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 210,827.46 (210,827.46)
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 60,239.14 (60,239.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 40.10 (40.10)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 497.50 (497.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 900.00 (900.00)
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 1,413.70 (1,413.70)
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 14,660.89 (14,660.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,277.51 (4,277.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,384.01 (5,384.01)
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 25,583.95 (25,583.95)
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 2,871.60 (2,871.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,239.23 (1,239.23)
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 5,785.16 (5,785.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,248.99 (5,248.99)
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 2,920.24 (2,920.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,761,607.98 (2,761,607.98)
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)
 Total262,496,742.87263,741,126.94(1,244,384.07)