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Agency 721 - University of Texas at Austin
Fiscal Year 2024
September 1, 2023 - September 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 Fees14,081.13 0.00 14,081.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State493,774.65 0.00 493,774.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,275.29 0.00 3,275.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,886,022.29 0.00 5,886,022.29
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 Suspense159,604.66 0.00 159,604.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program344,961.62 0.00 344,961.62
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 12,814,576.82 (12,814,576.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,904,203.35 (13,904,203.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,294,597.60 (1,294,597.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,529,999.16 (7,529,999.16)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,032.45 (3,032.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 336.50 (336.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,288.23 (4,288.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,428.40 (217,428.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,700.46 (15,700.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,176,660.99 (2,176,660.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,536.58 (1,536.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,333.66 (4,333.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,223.24 (1,223.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,568.12 (15,568.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,499.76 (36,499.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,978.32 (2,978.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 17,183.26 (17,183.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,700.14 (11,700.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,418.77 (48,418.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 56,291.24 (56,291.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 488.18 (488.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 53,049.89 (53,049.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,283.95 (120,283.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,815.45 (41,815.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 106,386.79 (106,386.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 22,235.00 (22,235.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,485.08 (4,485.08)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 33,750.00 (33,750.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,776.34 (6,776.34)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 980.00 (980.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,855.07 (30,855.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,130.10 (4,130.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,390.30 (5,390.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,058.22 (34,058.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 40,708.88 (40,708.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,400.00 (11,400.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 62,543.98 (62,543.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,911.28 (2,911.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,039.37 (63,039.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,151.49 (58,151.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,749.74 (1,749.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,395,444.44 (13,395,444.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 118,089.72 (118,089.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,300.96 (6,300.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 177.63 (177.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,246.34 (46,246.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,464.91 (15,464.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,262.20 (101,262.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 83,242.62 (83,242.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,576.45 (3,576.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 347,617.25 (347,617.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60,541.27 (60,541.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,442.53 (71,442.53)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 530.10 (530.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,582,080.68 (2,582,080.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,678.56 (7,678.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,703.73 (104,703.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 65,694.77 (65,694.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 452,505.43 (452,505.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,035.12 (21,035.12)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 179,321.70 (179,321.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,255.70 (11,255.70)
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 Space0.00 748.72 (748.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,547.08 (6,547.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,428.18 (1,428.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,036.29 (4,036.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 602.87 (602.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,909.00 (9,909.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,181.50 (2,181.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66.30 (66.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 439.49 (439.49)
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 Rental0.00 637.50 (637.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 26.17 (26.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,875.95 (1,875.95)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,775.66 (2,775.66)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,641.59 (1,641.59)
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)
 Total257,107,724.23106,625,416.42150,482,307.81