State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0248 - University of Texas at Austin Current
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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3505 - Higher Education, Tuition and Fees -- Non-Pledged
93,552,838.52
0.00
93,552,838.52
3788 - Default Deposit Adjustments -- Suspense
51,307.57
0.00
51,307.57
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
4,983,098.88
0.00
4,983,098.88
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
127,683,267.72
(127,683,267.72)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
17,489,893.78
(17,489,893.78)
7014 - Higher Education Salaries - Student Employees
0.00
8,683,984.76
(8,683,984.76)
7015 - Higher Education Salaries - Classified Employees
0.00
7,705,017.26
(7,705,017.26)
7017 - One-Time Merit Increase
0.00
1,560.00
(1,560.00)
7019 - Compensatory Time Pay
0.00
5,548.02
(5,548.02)
7021 - Overtime Pay
0.00
44,622.07
(44,622.07)
7022 - Longevity Pay
0.00
225,716.26
(225,716.26)
7031 - Emoluments and Allowances
0.00
24,299.68
(24,299.68)
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
6,513,830.93
(6,513,830.93)
7086 - Optional Retirement - State Match
0.00
(890,581.73)
890,581.73
7101 - Travel In-State - Public Transportation Fares
0.00
13,293.66
(13,293.66)
7102 - Travel In-State - Mileage
0.00
8,187.05
(8,187.05)
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
4,537.09
(4,537.09)
7106 - Travel In-State - Meals and Lodging
0.00
34,977.35
(34,977.35)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
57,065.24
(57,065.24)
7112 - Travel Out-of-State - Mileage
0.00
232.90
(232.90)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
4,975.00
(4,975.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
8,975.45
(8,975.45)
7116 - Travel Out-of-State - Meals and Lodging
0.00
43,523.75
(43,523.75)
7121 - Travel -- Foreign
0.00
42,030.14
(42,030.14)
7131 - Travel - Prospective State Employees
0.00
9,791.84
(9,791.84)
7201 - Membership Dues
0.00
18,318.38
(18,318.38)
7202 - Tuition - Employee Training
0.00
388.95
(388.95)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
63,605.67
(63,605.67)
7210 - Fees and Other Charges
0.00
144,321.50
(144,321.50)
7223 - Court Costs
0.00
101.97
(101.97)
7240 - Consultant Services - Other
0.00
64,891.50
(64,891.50)
7252 - Lecturers - Higher Education
0.00
101,814.00
(101,814.00)
7253 - Other Professional Services
0.00
147,807.11
(147,807.11)
7256 - Architectural/Engineering Services
0.00
1,800.00
(1,800.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
41,189.93
(41,189.93)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
26,329.31
(26,329.31)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
7,033.75
(7,033.75)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
2,480.64
(2,480.64)
7273 - Reproduction and Printing Services
0.00
52,250.88
(52,250.88)
7275 - Information Technology Services
0.00
17,026.67
(17,026.67)
7276 - Communication Services
0.00
119,941.69
(119,941.69)
7277 - Cleaning Services
0.00
5,406.12
(5,406.12)
7281 - Advertising Services
0.00
71,399.91
(71,399.91)
7286 - Freight/Delivery Service
0.00
17,969.84
(17,969.84)
7291 - Postal Services
0.00
2,081.95
(2,081.95)
7299 - Purchased Contracted Services
0.00
897,361.60
(897,361.60)
7300 - Consumables
0.00
112,519.27
(112,519.27)
7303 - Subscriptions, Periodicals, and Information Services
0.00
981.02
(981.02)
7304 - Fuels and Lubricants - Other
0.00
901.44
(901.44)
7310 - Chemicals and Gases
0.00
44,022.76
(44,022.76)
7312 - Medical Supplies
0.00
3,465.91
(3,465.91)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
53,609.45
(53,609.45)
7330 - Parts - Furnishings and Equipment
0.00
11,249.98
(11,249.98)
7331 - Plants
0.00
57.56
(57.56)
7333 - Fabrics and Linens
0.00
3,407.81
(3,407.81)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
188,103.98
(188,103.98)
7335 - Parts - Computer Equipment - Expensed
0.00
51,402.93
(51,402.93)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
23,713.08
(23,713.08)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
28,752.81
(28,752.81)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
609,834.10
(609,834.10)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
5,077.75
(5,077.75)
7378 - Personal Property - Computer Equipment - Controlled
0.00
60,527.10
(60,527.10)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
10,858.00
(10,858.00)
7380 - Intangible Property - Computer Software - Expensed
0.00
59,541.16
(59,541.16)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
22,877.37
(22,877.37)
7384 - Personal Property - Animals - Expensed
0.00
9,091.36
(9,091.36)
7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized
0.00
3,828.76
(3,828.76)
7406 - Rental of Furnishings and Equipment
0.00
14,166.56
(14,166.56)
7470 - Rental of Space
0.00
3,040.16
(3,040.16)
7501 - Electricity
0.00
183,914.09
(183,914.09)
7502 - Natural and Liquefied Petroleum Gas
0.00
6,253.78
(6,253.78)
7503 - Telecommunications - Long Distance
0.00
2,856.96
(2,856.96)
7504 - Telecommunications - Monthly Charge
0.00
6,144.99
(6,144.99)
7507 - Water- Utilities
0.00
13,814.33
(13,814.33)
7510 - Telecommunications - Parts and Supplies
0.00
38,426.16
(38,426.16)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
2,587.95
(2,587.95)
7516 - Telecommunications - Other Service Charges
0.00
3,179.64
(3,179.64)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
395.30
(395.30)
7518 - Telecommunications - Dedicated Data Circuit
0.00
6,178.94
(6,178.94)
7522 - Telecommunications - Equipment Rental
0.00
1,912.50
(1,912.50)
7524 - Other Utilities
0.00
3,372.83
(3,372.83)
7526 - Waste Disposal
0.00
20,075.25
(20,075.25)
7679 - Grants - College/Vocational Students
0.00
2,473.33
(2,473.33)
7696 - Rebates - Tuition
0.00
217,571.93
(217,571.93)
7806 - Interest On Delayed Payments
0.00
817.56
(817.56)
7909 - Teacher Retirement Reimbursement
0.00
(1,621,857.97)
1,621,857.97
Total
98,587,244.97
164,912,015.11
(66,324,770.14)