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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees161,836.68 0.00 161,836.68
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-Pledged94,442,544.59 0.00 94,442,544.59
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 Suspense813,555.14 0.00 813,555.14
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-Program5,395,325.99 0.00 5,395,325.99
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(3,339,919.98) 0.00 (3,339,919.98)
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 Employees0.00 339,522,555.91 (339,522,555.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 144,635,528.25 (144,635,528.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,699,539.17 (66,699,539.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 93,239,244.05 (93,239,244.05)
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 28,131.94 (28,131.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,316.00 (7,316.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 231,366.74 (231,366.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,379,382.74 (2,379,382.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 204,335.29 (204,335.29)
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 38,149,943.76 (38,149,943.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,394,260.81 (15,394,260.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,766.34 (39,766.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,849.42 (43,849.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 754.00 (754.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,455.18 (19,455.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 129,125.48 (129,125.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 335,056.28 (335,056.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,897.77 (7,897.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 53,903.86 (53,903.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 79,546.43 (79,546.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 359,654.35 (359,654.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 229,917.02 (229,917.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 72,879.60 (72,879.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 926,242.03 (926,242.03)
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 Conferences0.00 784,589.48 (784,589.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,909,646.28 (10,909,646.28)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 421.49 (421.49)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 495,099.59 (495,099.59)
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 Services0.00 175,326.43 (175,326.43)
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 Education0.00 294,264.00 (294,264.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 510,255.19 (510,255.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 879,383.58 (879,383.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 207,935.44 (207,935.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 872,240.00 (872,240.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 829,106.52 (829,106.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,397.74 (61,397.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 37,656.72 (37,656.72)
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 Services0.00 524,007.41 (524,007.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 531,842.86 (531,842.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 530,239.45 (530,239.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,233,993.90 (10,233,993.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,885.45 (44,885.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 590,054.79 (590,054.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 279,814.33 (279,814.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,531.05 (37,531.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,991,301.83 (35,991,301.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,511,380.22 (1,511,380.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,355.30 (31,355.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,905.33 (17,905.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 509,878.77 (509,878.77)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 65,055.09 (65,055.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 459,219.13 (459,219.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 207,372.76 (207,372.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 982.79 (982.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 87,848.81 (87,848.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,151,154.20 (3,151,154.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 554,286.45 (554,286.45)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,962,160.49 (11,962,160.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,327,348.67 (1,327,348.67)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 173,506.16 (173,506.16)
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 21,974,049.41 (21,974,049.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 67,024.09 (67,024.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,320,984.07 (1,320,984.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 775,929.85 (775,929.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,504,431.06 (3,504,431.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 141,637.82 (141,637.82)
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 33,219.55 (33,219.55)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,650,584.97 (2,650,584.97)
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 Equipment0.00 880,207.32 (880,207.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,770.77 (1,770.77)
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 12,431.35 (12,431.35)
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 18,997.19 (18,997.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 617,627.92 (617,627.92)
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 14,546.72 (14,546.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,186.38 (28,186.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,901.79 (73,901.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 158,277.15 (158,277.15)
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 90,089.10 (90,089.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,822.52 (11,822.52)
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 9,437.13 (9,437.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,158.70 (10,158.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 139,238.73 (139,238.73)
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 - Tuition0.00 475,667.42 (475,667.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20,947.63 (20,947.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 10,454,656.61 (10,454,656.61)
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)
 Total652,116,780.36977,993,915.58(325,877,135.22)