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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees147,072.79 0.00 147,072.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,519,498.92 0.00 2,519,498.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16,712.27 0.00 16,712.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged93,552,838.52 0.00 93,552,838.52
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 -- Suspense51,307.57 0.00 51,307.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense810,631.73 0.00 810,631.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating115,170.75 0.00 115,170.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,153,747.00 0.00 5,153,747.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program923,755.20 0.00 923,755.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts271,679.74 0.00 271,679.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies550,590,735.00 0.00 550,590,735.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(51,844.08) 0.00 (51,844.08)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,339,115.40) 0.00 (3,339,115.40)
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 Employees0.00 328,074,091.57 (328,074,091.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 126,996,044.97 (126,996,044.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,734,925.21 (64,734,925.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 84,841,306.80 (84,841,306.80)
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 24,956.47 (24,956.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,386.00 (6,386.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 204,516.52 (204,516.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,160,468.47 (2,160,468.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 185,652.28 (185,652.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (4,815,922.37) 4,815,922.37
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,567,114.68 (35,567,114.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,095,126.75 (12,095,126.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,081.06 (37,081.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,906.88 (41,906.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,942.66 (17,942.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,379.10 (122,379.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 293,557.05 (293,557.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,689.21 (7,689.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 53,594.86 (53,594.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71,492.08 (71,492.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 318,775.47 (318,775.47)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 198,034.85 (198,034.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 69,786.76 (69,786.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 737,721.39 (737,721.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 388.95 (388.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 728,631.95 (728,631.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,870,669.52 (10,870,669.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 389.51 (389.51)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 454,303.64 (454,303.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,245.00 (37,245.00)
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 Services0.00 170,268.43 (170,268.43)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,112.00 (7,112.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 257,314.00 (257,314.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 444,572.17 (444,572.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 846,706.08 (846,706.08)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 187,617.94 (187,617.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 793,055.14 (793,055.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 597,045.78 (597,045.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,847.74 (54,847.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,165.66 (32,165.66)
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 Services0.00 511,290.68 (511,290.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 461,887.29 (461,887.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 505,965.70 (505,965.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,172,447.86 (8,172,447.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,107.05 (36,107.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 554,807.60 (554,807.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 256,242.74 (256,242.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,464.92 (37,464.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,791,066.62 (34,791,066.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,421,106.93 (1,421,106.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,952.85 (27,952.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,963.24 (16,963.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 446,812.82 (446,812.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59,053.71 (59,053.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 434,404.16 (434,404.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 188,356.45 (188,356.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 923.03 (923.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 79,684.59 (79,684.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,811,622.49 (2,811,622.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 525,839.42 (525,839.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,757,858.38 (8,757,858.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,235,051.99 (1,235,051.99)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 169,256.16 (169,256.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,297.81 (60,297.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,131,224.25 (20,131,224.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 66,376.09 (66,376.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,224,010.92 (1,224,010.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 713,449.18 (713,449.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,249,860.43 (3,249,860.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134,647.50 (134,647.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 135,249.21 (135,249.21)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 32,272.75 (32,272.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,406,075.83 (2,406,075.83)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 859,600.35 (859,600.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 862,543.33 (862,543.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,741.49 (1,741.49)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 169,184.10 (169,184.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,405.35 (12,405.35)
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 12,613.19 (12,613.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 609,673.71 (609,673.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,636.67 (30,636.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,886.19 (12,886.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,021.73 (27,021.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,349.42 (71,349.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 157,602.15 (157,602.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 68,675.92 (68,675.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,320.45 (89,320.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,644.44 (10,644.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 45,284.12 (45,284.12)
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 8,799.63 (8,799.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,124.15 (10,124.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 134,087.07 (134,087.07)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,860.98 (12,860.98)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 225,571.93 (225,571.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,039.31 (20,039.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,558,279.59 (5,558,279.59)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9.13 (9.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 150,000,000.00 (150,000,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 417.98 (417.98)
 Total650,968,612.58916,421,435.62(265,452,823.04)