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Fund 0248 - University of Texas at Austin Current
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 3505 - Higher Education, Tuition and Fees -- Non-Pledged141,003,317.94 0.00 141,003,317.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,325,708.51 0.00 5,325,708.51
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 98,045,751.87 (98,045,751.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,212,930.68 (18,212,930.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,328,517.92 (10,328,517.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,848,437.70 (12,848,437.70)
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 8,299.65 (8,299.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,019.76 (76,019.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 378,816.84 (378,816.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,423.68 (40,423.68)
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 4,033,574.91 (4,033,574.91)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,367,259.86 (3,367,259.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,337.36 (20,337.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,373.15 (10,373.15)
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 6,376.16 (6,376.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,302.60 (44,302.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 91,265.83 (91,265.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 614.65 (614.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,488.37 (7,488.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,564.12 (18,564.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,858.26 (85,858.26)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 86,394.06 (86,394.06)
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 29,316.87 (29,316.87)
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 Conferences0.00 103,664.91 (103,664.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 487,023.84 (487,023.84)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 165.93 (165.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 97,158.42 (97,158.42)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 138,464.00 (138,464.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 235,195.54 (235,195.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,915.00 (3,915.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,564.93 (119,564.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 88,116.05 (88,116.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,290.75 (11,290.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,437.02 (8,437.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,943.00 (101,943.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,577.92 (45,577.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180,254.64 (180,254.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,431.37 (16,431.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87,844.56 (87,844.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,951.93 (40,951.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,235.56 (8,235.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 711,494.79 (711,494.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,189.73 (199,189.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,887.52 (1,887.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,576.54 (2,576.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 63,202.75 (63,202.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,592.94 (4,592.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 71,354.81 (71,354.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,796.22 (34,796.22)
Manual of Accounts All fiscal years 7331 - Plants0.00 57.56 (57.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,113.07 (5,113.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 462,674.40 (462,674.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 94,345.37 (94,345.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,125.70 (60,125.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 75,098.06 (75,098.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,192,965.95 (1,192,965.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,592.84 (8,592.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,084.11 (131,084.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,858.00 (15,858.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 91,907.27 (91,907.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,656.40 (34,656.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 41,465.23 (41,465.23)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,574.96 (6,574.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,510.99 (29,510.99)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,433.00 (6,433.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 931,972.68 (931,972.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,448.58 (15,448.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,518.82 (4,518.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,019.07 (10,019.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 59,122.70 (59,122.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,172.45 (49,172.45)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,482.41 (12,482.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,948.78 (4,948.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,713.03 (1,713.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,533.76 (30,533.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,197.50 (3,197.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 16,500.32 (16,500.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65,665.84 (65,665.84)
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 - Tuition0.00 513,067.42 (513,067.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,052.90 (1,052.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,348,854.14 (1,348,854.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.13 (0.13)
 Total146,329,026.45151,128,184.16(4,799,157.71)