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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees72,680.55 0.00 72,680.55
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,643,329.96 0.00 1,643,329.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10,849.90 0.00 10,849.90
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs(2,756,591.36) 0.00 (2,756,591.36)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged104,023,261.58 0.00 104,023,261.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense45,017.55 0.00 45,017.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense522,960.31 0.00 522,960.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating318,914.20 0.00 318,914.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,008,734.34 0.00 2,008,734.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program325,355.77 0.00 325,355.77
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,756,591.36 0.00 2,756,591.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies305,000,000.00 0.00 305,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,368,715.00) 0.00 (1,368,715.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 153,764,807.54 (153,764,807.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 63,143,410.49 (63,143,410.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,740,542.54 (32,740,542.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 37,980,786.11 (37,980,786.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 705,238.15 (705,238.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 22,550.43 (22,550.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155,230.41 (155,230.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 986,819.33 (986,819.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 92,661.97 (92,661.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,971,406.95 (14,971,406.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,317.69 (17,317.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,849.37 (16,849.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,098.00 (2,098.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,392.64 (11,392.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,909.39 (56,909.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181,318.30 (181,318.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,774.21 (3,774.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 30,225.99 (30,225.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 48,310.02 (48,310.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 183,443.02 (183,443.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 124,846.62 (124,846.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,727.11 (4,727.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 288,049.93 (288,049.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 334,970.62 (334,970.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 507,730.86 (507,730.86)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 134.27 (134.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 332,053.63 (332,053.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 189,113.31 (189,113.31)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,025.00 (38,025.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,935.10 (49,935.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,655.00 (5,655.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 140,542.00 (140,542.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 447,035.01 (447,035.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,029,162.13 (1,029,162.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,538.67 (35,538.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,903.83 (9,903.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,330.00 (5,330.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 204,299.37 (204,299.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 317,050.64 (317,050.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 606,989.82 (606,989.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 909,508.86 (909,508.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,758.26 (18,758.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 292,199.40 (292,199.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,208,597.63 (1,208,597.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,716.06 (4,716.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,596,857.96 (11,596,857.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 614,379.09 (614,379.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,027.71 (27,027.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,650.40 (1,650.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 228,284.37 (228,284.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,844.96 (23,844.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 133,666.02 (133,666.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 433,490.78 (433,490.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 565.08 (565.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 18,472.20 (18,472.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,571,625.54 (1,571,625.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 476,075.74 (476,075.74)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 78,958,948.28 (78,958,948.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 378,730.98 (378,730.98)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,542.88 (3,542.88)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 23,400.00 (23,400.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,615,726.00 (1,615,726.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,546,368.56 (24,546,368.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 139,694.33 (139,694.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 878,746.81 (878,746.81)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 806,204.91 (806,204.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,661,662.76 (2,661,662.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,207.21 (61,207.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 68,935.67 (68,935.67)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 88,262.75 (88,262.75)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 85,978.90 (85,978.90)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 508,293.67 (508,293.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 81,051.32 (81,051.32)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,031.50 (2,031.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 189,252.00 (189,252.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,508.13 (1,508.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,040.66 (16,040.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,186.83 (41,186.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,837.48 (2,837.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 333.47 (333.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,449.87 (7,449.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,242.48 (3,242.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 215,318.21 (215,318.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 34,680.15 (34,680.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,974.16 (48,974.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,270.53 (22,270.53)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,634.72 (8,634.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,562.73 (2,562.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 189.52 (189.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,495.66 (11,495.66)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 8,769,094.00 (8,769,094.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,482.00 (7,482.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 82,503.43 (82,503.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,487.03 (9,487.03)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.02 (1.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 55,000,000.00 (55,000,000.00)
 Total412,602,389.16502,745,626.14(90,143,236.98)