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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - October 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 3014 - Motor Vehicle Registration Fees26,093.22 0.00 26,093.22
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State726,996.09 0.00 726,996.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,771.71 0.00 4,771.71
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-Pledged30,549,775.84 0.00 30,549,775.84
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 Suspense225,896.42 0.00 225,896.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program749,959.73 0.00 749,959.73
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 Agencies300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(136,174.15) 0.00 (136,174.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,672,906.56 (62,672,906.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,138,761.17 (27,138,761.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,200,218.49 (12,200,218.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,187,697.17 (16,187,697.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 698,909.15 (698,909.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,267.90 (4,267.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,660.00 (1,660.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,651.89 (90,651.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,073.43 (416,073.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,998.32 (40,998.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,239,102.49 (6,239,102.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,469.75 (8,469.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,115.05 (6,115.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,722.41 (4,722.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,041.56 (21,041.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,033.81 (74,033.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,071.94 (1,071.94)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,772.27 (12,772.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,727.80 (12,727.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,119.43 (53,119.43)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 73,527.15 (73,527.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 84,747.59 (84,747.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 117,717.78 (117,717.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 325,056.55 (325,056.55)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 31.98 (31.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 192,715.63 (192,715.63)
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 7248 - Medical Services0.00 144,248.79 (144,248.79)
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 11,140.00 (11,140.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,195.92 (14,195.92)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 83,937.50 (83,937.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 252,702.89 (252,702.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 177,432.84 (177,432.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,712.93 (22,712.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,956.64 (5,956.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,442.35 (109,442.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 119,675.56 (119,675.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 306,333.57 (306,333.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 438,874.00 (438,874.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,793.03 (6,793.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 134,245.24 (134,245.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62,557.74 (62,557.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,647.22 (3,647.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,261,335.34 (6,261,335.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 162,407.23 (162,407.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,949.33 (6,949.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 763.03 (763.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 101,056.99 (101,056.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,356.00 (16,356.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52,450.48 (52,450.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,542.15 (140,542.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,731.85 (9,731.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 604,714.25 (604,714.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 211,634.55 (211,634.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 29,630,308.30 (29,630,308.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 162,333.87 (162,333.87)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 356.04 (356.04)
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 1,499,726.00 (1,499,726.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,660,418.07 (4,660,418.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,997.91 (11,997.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 418,850.58 (418,850.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 524,845.49 (524,845.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,919,992.59 (1,919,992.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,699.61 (27,699.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,195.87 (14,195.87)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,487.47 (13,487.47)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,978.90 (23,978.90)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 383,217.67 (383,217.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,599.47 (25,599.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,884.94 (1,884.94)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 149,460.00 (149,460.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,400.06 (6,400.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,663.20 (18,663.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,222.97 (1,222.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 329.45 (329.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,717.56 (3,717.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,295.91 (1,295.91)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 196,934.21 (196,934.21)
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 40,720.64 (40,720.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,785.95 (14,785.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,449.36 (6,449.36)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9.41 (9.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 60.91 (60.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,786.88 (4,786.88)
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 4,988.00 (4,988.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,830.02 (3,830.02)
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 50,000,000.00 (50,000,000.00)
 Total332,192,336.41234,826,726.1797,365,610.24