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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - August 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 Fees178,758.74 0.00 178,758.74
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,063,489.28 0.00 3,063,489.28
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20,320.65 0.00 20,320.65
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,756,591.36 0.00 2,756,591.36
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged141,003,317.94 0.00 141,003,317.94
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 3790 - Deposit to Trust or Suspense981,369.55 0.00 981,369.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating679,084.96 0.00 679,084.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,470,366.50 0.00 5,470,366.50
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,231,673.60 0.00 1,231,673.60
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 Agencies668,629,532.79 0.00 668,629,532.79
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(4,064,126.65) 0.00 (4,064,126.65)
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 3992 - Clearance from Trust or Suspense(616.50) 0.00 (616.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 353,436,097.09 (353,436,097.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 162,702,064.51 (162,702,064.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,768,414.83 (68,768,414.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 101,647,084.13 (101,647,084.13)
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 31,333.64 (31,333.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,266.00 (8,266.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 255,406.35 (255,406.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,599,400.80 (2,599,400.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 222,619.30 (222,619.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 51,824,101.01 (51,824,101.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,211,544.29 (38,211,544.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 17,124,667.20 (17,124,667.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,310.37 (45,310.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,426.48 (46,426.48)
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 20,714.17 (20,714.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,217.42 (134,217.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 368,573.17 (368,573.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 8,110.22 (8,110.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 59,861.31 (59,861.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 88,108.03 (88,108.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 401,758.00 (401,758.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 288,518.54 (288,518.54)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 76,514.95 (76,514.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,271,388.87 (1,271,388.87)
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 Conferences0.00 851,386.98 (851,386.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,899,127.60 (11,899,127.60)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 453.47 (453.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 528,215.91 (528,215.91)
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 Services0.00 197,870.58 (197,870.58)
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 Education0.00 298,239.00 (298,239.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 531,960.60 (531,960.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,203,903.48 (2,203,903.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 210,935.44 (210,935.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,013,102.71 (1,013,102.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,023,754.91 (6,023,754.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 74,005.24 (74,005.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 797,379.04 (797,379.04)
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 Services0.00 682,674.76 (682,674.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 614,454.37 (614,454.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 560,585.95 (560,585.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,418,233.60 (11,418,233.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,528.78 (47,528.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 633,470.19 (633,470.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 306,006.65 (306,006.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,521.05 (45,521.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,334,764.43 (40,334,764.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,679,091.69 (1,679,091.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,766.96 (31,766.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,999.38 (18,999.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 584,562.71 (584,562.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 70,762.85 (70,762.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 489,287.95 (489,287.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 247,042.47 (247,042.47)
Manual of Accounts All fiscal years 7331 - Plants0.00 982.79 (982.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 90,744.99 (90,744.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,412,612.65 (3,412,612.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 610,991.13 (610,991.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,865,955.09 (13,865,955.09)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 26,250,199.03 (26,250,199.03)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 16,412,833.23 (16,412,833.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,394,139.22 (1,394,139.22)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 191,506.16 (191,506.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 106,643.06 (106,643.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,513,243.67 (23,513,243.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 71,808.09 (71,808.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,421,513.92 (1,421,513.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 834,294.81 (834,294.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,024,042.52 (4,024,042.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 155,204.69 (155,204.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 238,637.14 (238,637.14)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 35,018.95 (35,018.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,896,645.88 (2,896,645.88)
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 Equipment0.00 902,061.28 (902,061.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,947.27 (3,947.27)
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 12,470.35 (12,470.35)
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 21,022.19 (21,022.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,364,874.94 (1,364,874.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 43,161.19 (43,161.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,548.05 (14,548.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,532.23 (35,532.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 116,657.79 (116,657.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 206,222.69 (206,222.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 107,523.53 (107,523.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 92,723.64 (92,723.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,145.74 (13,145.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 70,720.62 (70,720.62)
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 10,124.63 (10,124.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,251.64 (23,251.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 181,267.66 (181,267.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 127,064,747.04 (127,064,747.04)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 527,667.42 (527,667.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,213.53 (21,213.53)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 11,240,905.20 (11,240,905.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12.16 (12.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 268,038,797.79 (268,038,797.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 417.98 (417.98)
 Total820,376,020.451,388,976,857.77(568,600,837.32)