State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
147,072.79
0.00
147,072.79
3103 - Limited Sales and Use Tax -- State
2,519,498.92
0.00
2,519,498.92
3105 - Discount for Sales Tax -- State Agencies and Higher Education
16,712.27
0.00
16,712.27
3505 - Higher Education, Tuition and Fees -- Non-Pledged
93,552,838.52
0.00
93,552,838.52
3777 - Warrants Voided by Statute of Limitation -- Default Fund
206,004.59
0.00
206,004.59
3788 - Default Deposit Adjustments -- Suspense
51,307.57
0.00
51,307.57
3790 - Deposit to Trust or Suspense
810,631.73
0.00
810,631.73
3842 - State Grants, Pass-Through Revenue, Operating
115,170.75
0.00
115,170.75
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
5,153,747.00
0.00
5,153,747.00
3854 - Interest Other -- General, Non-Program
923,755.20
0.00
923,755.20
3972 - Other Cash Transfers Between Funds or Accounts
271,679.74
0.00
271,679.74
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
550,590,735.00
0.00
550,590,735.00
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
(51,844.08)
0.00
(51,844.08)
3983 - Agency Unappropriated Receipts Swept by Comptroller
(3,339,115.40)
0.00
(3,339,115.40)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
417.98
0.00
417.98
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
328,074,091.57
(328,074,091.57)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
126,996,044.97
(126,996,044.97)
7014 - Higher Education Salaries - Student Employees
0.00
64,734,925.21
(64,734,925.21)
7015 - Higher Education Salaries - Classified Employees
0.00
84,841,306.80
(84,841,306.80)
7017 - One-Time Merit Increase
0.00
49,581.00
(49,581.00)
7019 - Compensatory Time Pay
0.00
24,956.47
(24,956.47)
7020 - Hazardous Duty Pay
0.00
6,386.00
(6,386.00)
7021 - Overtime Pay
0.00
204,516.52
(204,516.52)
7022 - Longevity Pay
0.00
2,160,468.47
(2,160,468.47)
7031 - Emoluments and Allowances
0.00
185,652.28
(185,652.28)
7041 - Employee Insurance Payments - Employer Contribution
0.00
(4,815,922.37)
4,815,922.37
7043 - F.I.C.A. Employer Matching Contributions
0.00
35,567,114.68
(35,567,114.68)
7086 - Optional Retirement - State Match
0.00
12,095,126.75
(12,095,126.75)
7101 - Travel In-State - Public Transportation Fares
0.00
37,081.06
(37,081.06)
7102 - Travel In-State - Mileage
0.00
41,906.88
(41,906.88)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
520.00
(520.00)
7105 - Travel In-State - Incidental Expenses
0.00
17,942.66
(17,942.66)
7106 - Travel In-State - Meals and Lodging
0.00
122,379.10
(122,379.10)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
293,557.05
(293,557.05)
7112 - Travel Out-of-State - Mileage
0.00
7,689.21
(7,689.21)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
53,594.86
(53,594.86)
7115 - Travel Out-of-State - Incidental Expenses
0.00
71,492.08
(71,492.08)
7116 - Travel Out-of-State - Meals and Lodging
0.00
318,775.47
(318,775.47)
7121 - Travel -- Foreign
0.00
198,034.85
(198,034.85)
7131 - Travel - Prospective State Employees
0.00
69,786.76
(69,786.76)
7201 - Membership Dues
0.00
737,721.39
(737,721.39)
7202 - Tuition - Employee Training
0.00
388.95
(388.95)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
728,631.95
(728,631.95)
7210 - Fees and Other Charges
0.00
10,870,669.52
(10,870,669.52)
7223 - Court Costs
0.00
389.51
(389.51)
7240 - Consultant Services - Other
0.00
454,303.64
(454,303.64)
7243 - Educational/Training Services
0.00
37,245.00
(37,245.00)
7245 - Financial and Accounting Services
0.00
132,635.00
(132,635.00)
7248 - Medical Services
0.00
170,268.43
(170,268.43)
7249 - Veterinary Services
0.00
7,112.00
(7,112.00)
7252 - Lecturers - Higher Education
0.00
257,314.00
(257,314.00)
7253 - Other Professional Services
0.00
444,572.17
(444,572.17)
7256 - Architectural/Engineering Services
0.00
846,706.08
(846,706.08)
7258 - Legal Services
0.00
187,617.94
(187,617.94)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
793,055.14
(793,055.14)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
597,045.78
(597,045.78)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
54,847.74
(54,847.74)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
32,165.66
(32,165.66)
7272 - Hazardous Waste Disposal Services
0.00
12.45
(12.45)
7273 - Reproduction and Printing Services
0.00
511,290.68
(511,290.68)
7274 - Temporary Employment Agencies
0.00
461,887.29
(461,887.29)
7275 - Information Technology Services
0.00
505,965.70
(505,965.70)
7276 - Communication Services
0.00
8,172,447.86
(8,172,447.86)
7277 - Cleaning Services
0.00
36,107.05
(36,107.05)
7281 - Advertising Services
0.00
554,807.60
(554,807.60)
7284 - Data Processing Services
0.00
498.00
(498.00)
7286 - Freight/Delivery Service
0.00
256,242.74
(256,242.74)
7291 - Postal Services
0.00
37,464.92
(37,464.92)
7299 - Purchased Contracted Services
0.00
34,791,066.62
(34,791,066.62)
7300 - Consumables
0.00
1,421,106.93
(1,421,106.93)
7303 - Subscriptions, Periodicals, and Information Services
0.00
27,952.85
(27,952.85)
7304 - Fuels and Lubricants - Other
0.00
16,963.24
(16,963.24)
7310 - Chemicals and Gases
0.00
446,812.82
(446,812.82)
7312 - Medical Supplies
0.00
59,053.71
(59,053.71)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
434,404.16
(434,404.16)
7330 - Parts - Furnishings and Equipment
0.00
188,356.45
(188,356.45)
7331 - Plants
0.00
923.03
(923.03)
7333 - Fabrics and Linens
0.00
79,684.59
(79,684.59)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,811,622.49
(2,811,622.49)
7335 - Parts - Computer Equipment - Expensed
0.00
525,839.42
(525,839.42)
7341 - Real Property - Construction in Progress - Capitalized
0.00
8,757,858.38
(8,757,858.38)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
1,235,051.99
(1,235,051.99)
7369 - Personal Property - Works of Art and Historical Treasures - Capitalized
0.00
169,256.16
(169,256.16)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
60,297.81
(60,297.81)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
20,131,224.25
(20,131,224.25)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
66,376.09
(66,376.09)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,224,010.92
(1,224,010.92)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
713,449.18
(713,449.18)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,249,860.43
(3,249,860.43)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
134,647.50
(134,647.50)
7384 - Personal Property - Animals - Expensed
0.00
135,249.21
(135,249.21)
7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized
0.00
32,272.75
(32,272.75)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
2,406,075.83
(2,406,075.83)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
859,600.35
(859,600.35)
7406 - Rental of Furnishings and Equipment
0.00
862,543.33
(862,543.33)
7411 - Rental of Computer Equipment
0.00
1,741.49
(1,741.49)
7421 - Rental of Reference Material
0.00
169,184.10
(169,184.10)
7442 - Rental of Motor Vehicles
0.00
12,405.35
(12,405.35)
7444 - Charter of Aircraft
0.00
2,052.06
(2,052.06)
7462 - Rental of Office Buildings or Office Space
0.00
181.45
(181.45)
7470 - Rental of Space
0.00
12,613.19
(12,613.19)
7501 - Electricity
0.00
609,673.71
(609,673.71)
7502 - Natural and Liquefied Petroleum Gas
0.00
30,636.67
(30,636.67)
7503 - Telecommunications - Long Distance
0.00
12,886.19
(12,886.19)
7504 - Telecommunications - Monthly Charge
0.00
27,021.73
(27,021.73)
7507 - Water- Utilities
0.00
71,349.42
(71,349.42)
7510 - Telecommunications - Parts and Supplies
0.00
157,602.15
(157,602.15)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
68,675.92
(68,675.92)
7516 - Telecommunications - Other Service Charges
0.00
89,320.45
(89,320.45)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
10,644.44
(10,644.44)
7518 - Telecommunications - Dedicated Data Circuit
0.00
45,284.12
(45,284.12)
7520 - Real Property - Infrastructure - Telecommunications - Capitalized
0.00
41,990.40
(41,990.40)
7522 - Telecommunications - Equipment Rental
0.00
8,799.63
(8,799.63)
7524 - Other Utilities
0.00
10,124.15
(10,124.15)
7526 - Waste Disposal
0.00
134,087.07
(134,087.07)
7679 - Grants - College/Vocational Students
0.00
12,860.98
(12,860.98)
7696 - Rebates - Tuition
0.00
225,571.93
(225,571.93)
7806 - Interest On Delayed Payments
0.00
20,039.31
(20,039.31)
7909 - Teacher Retirement Reimbursement
0.00
5,558,279.59
(5,558,279.59)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
9.13
(9.13)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
150,000,000.00
(150,000,000.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
417.98
(417.98)
Total
650,968,612.58
916,421,435.62
(265,452,823.04)