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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - December 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 Fees57,627.37 0.00 57,627.37
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,059,005.24 0.00 1,059,005.24
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,024.57 0.00 7,024.57
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,625,972.48 0.00 19,625,972.48
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 Suspense344,796.75 0.00 344,796.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,697,895.72 0.00 1,697,895.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program306,460.50 0.00 306,460.50
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 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(33,124.63) 0.00 (33,124.63)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,211,633.53) 0.00 (1,211,633.53)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In417.98 0.00 417.98
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 118,199,509.14 (118,199,509.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 50,611,232.40 (50,611,232.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,045,585.98 (24,045,585.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,044,165.80 (33,044,165.80)
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 8,789.65 (8,789.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,346.00 (1,346.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,065.63 (54,065.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 861,469.69 (861,469.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 65,357.75 (65,357.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,105,233.60 (11,105,233.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,676,241.41 (5,676,241.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,658.68 (12,658.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,182.36 (17,182.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,528.74 (8,528.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,901.06 (49,901.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 116,144.54 (116,144.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,166.24 (4,166.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 34,423.15 (34,423.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,528.41 (30,528.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 128,299.87 (128,299.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 92,523.73 (92,523.73)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,828.14 (1,828.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 393,664.90 (393,664.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 279,154.65 (279,154.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,778,874.79 (9,778,874.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 261,343.82 (261,343.82)
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 34,400.03 (34,400.03)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 92,575.00 (92,575.00)
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 91,048.75 (91,048.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 57,849.37 (57,849.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 214,725.13 (214,725.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 163,976.61 (163,976.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,462.51 (19,462.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,691.67 (13,691.67)
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 Services0.00 278,680.37 (278,680.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 173,202.76 (173,202.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,612.18 (43,612.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,994,006.44 (2,994,006.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,274.60 (12,274.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,186.41 (203,186.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114,862.74 (114,862.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,778.77 (9,778.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,442,718.04 (25,442,718.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 717,212.55 (717,212.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,557.00 (19,557.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,493.89 (8,493.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 166,930.65 (166,930.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26,887.16 (26,887.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 214,392.15 (214,392.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 114,256.08 (114,256.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 24.98 (24.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35,008.27 (35,008.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,111,771.74 (1,111,771.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 204,160.45 (204,160.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 742,567.00 (742,567.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 297,079.07 (297,079.07)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 16,544.70 (16,544.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,545.00 (31,545.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,827,670.21 (4,827,670.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,776.42 (24,776.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 337,860.13 (337,860.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 196,329.10 (196,329.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,517,333.65 (1,517,333.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 58,876.85 (58,876.85)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 41,168.01 (41,168.01)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,166.64 (4,166.64)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 281,675.55 (281,675.55)
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 Equipment0.00 705,873.14 (705,873.14)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 76.76 (76.76)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 131,001.00 (131,001.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,052.06 (2,052.06)
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 2,364.10 (2,364.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,718.02 (37,718.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,989.23 (17,989.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,633.12 (5,633.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,156.59 (11,156.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,803.20 (1,803.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 47,769.98 (47,769.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 40,447.29 (40,447.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,122.13 (75,122.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,371.66 (1,371.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 19,486.68 (19,486.68)
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 2,942.13 (2,942.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 73.33 (73.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,627.21 (11,627.21)
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 48,699.93 (48,699.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,907.61 (3,907.61)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 4,463,897.86 (4,463,897.86)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3.09 (3.09)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 417.98 (417.98)
 Total272,071,954.31352,582,285.69(80,510,331.38)