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Fund 0248 - University of Texas at Austin Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged93,552,838.52 0.00 93,552,838.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense51,307.57 0.00 51,307.57
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,983,098.88 0.00 4,983,098.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 127,683,267.72 (127,683,267.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,489,893.78 (17,489,893.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,683,984.76 (8,683,984.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,705,017.26 (7,705,017.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5,548.02 (5,548.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,622.07 (44,622.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,716.26 (225,716.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,299.68 (24,299.68)
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 6,513,830.93 (6,513,830.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (890,581.73) 890,581.73
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,293.66 (13,293.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,187.05 (8,187.05)
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 4,537.09 (4,537.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,977.35 (34,977.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,065.24 (57,065.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 232.90 (232.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,975.00 (4,975.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,975.45 (8,975.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,523.75 (43,523.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 42,030.14 (42,030.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,791.84 (9,791.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,318.38 (18,318.38)
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 63,605.67 (63,605.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 144,321.50 (144,321.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 101.97 (101.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,891.50 (64,891.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 101,814.00 (101,814.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,807.11 (147,807.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,189.93 (41,189.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,329.31 (26,329.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,033.75 (7,033.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,480.64 (2,480.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,250.88 (52,250.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,026.67 (17,026.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,941.69 (119,941.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,406.12 (5,406.12)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71,399.91 (71,399.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,969.84 (17,969.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,081.95 (2,081.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 897,361.60 (897,361.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,519.27 (112,519.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 981.02 (981.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 901.44 (901.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 44,022.76 (44,022.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,465.91 (3,465.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53,609.45 (53,609.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,249.98 (11,249.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 57.56 (57.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,407.81 (3,407.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 188,103.98 (188,103.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,402.93 (51,402.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,713.08 (23,713.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 28,752.81 (28,752.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 609,834.10 (609,834.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,077.75 (5,077.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,527.10 (60,527.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,858.00 (10,858.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,541.16 (59,541.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,877.37 (22,877.37)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,091.36 (9,091.36)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,828.76 (3,828.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,166.56 (14,166.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,040.16 (3,040.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 183,914.09 (183,914.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,253.78 (6,253.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,856.96 (2,856.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,144.99 (6,144.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,814.33 (13,814.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 38,426.16 (38,426.16)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,587.95 (2,587.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,179.64 (3,179.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 395.30 (395.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,178.94 (6,178.94)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,912.50 (1,912.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,372.83 (3,372.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,075.25 (20,075.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,473.33 (2,473.33)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 217,571.93 (217,571.93)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 817.56 (817.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (1,621,857.97) 1,621,857.97
 Total98,587,244.97164,912,015.11(66,324,770.14)