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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - November 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 3014 - Motor Vehicle Registration Fees41,372.82 0.00 41,372.82
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,011,187.61 0.00 1,011,187.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,656.80 0.00 6,656.80
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-Pledged33,487,065.46 0.00 33,487,065.46
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 Suspense317,842.30 0.00 317,842.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,167,827.48 0.00 1,167,827.48
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(222,574.50) 0.00 (222,574.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 93,256,333.93 (93,256,333.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 39,199,132.71 (39,199,132.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,506,951.93 (19,506,951.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,584,704.35 (23,584,704.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 706,093.15 (706,093.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,279.83 (19,279.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 115,478.04 (115,478.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 606,944.84 (606,944.84)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,889.31 (58,889.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,859,315.34 (8,859,315.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,520.46 (11,520.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,961.34 (7,961.34)
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 6,510.17 (6,510.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,573.69 (33,573.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 96,294.00 (96,294.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,936.19 (1,936.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 13,595.73 (13,595.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,790.21 (21,790.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,043.42 (87,043.42)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 90,118.84 (90,118.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 256,479.83 (256,479.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 191,852.56 (191,852.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 380,942.25 (380,942.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 63.96 (63.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 247,915.63 (247,915.63)
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 Services0.00 160,638.30 (160,638.30)
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 15,915.00 (15,915.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,122.23 (29,122.23)
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 92,937.50 (92,937.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 335,002.45 (335,002.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 971,856.63 (971,856.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,993.67 (28,993.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,595.40 (6,595.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145,593.73 (145,593.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 146,875.56 (146,875.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 331,560.57 (331,560.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 760,514.57 (760,514.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,731.30 (12,731.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199,998.24 (199,998.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,042,111.83 (1,042,111.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,624.82 (4,624.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,350,126.99 (8,350,126.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 491,412.84 (491,412.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,653.34 (10,653.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,108.61 (1,108.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 148,005.58 (148,005.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,498.05 (18,498.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 73,936.50 (73,936.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 229,361.54 (229,361.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16,696.51 (16,696.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 970,893.52 (970,893.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 321,030.17 (321,030.17)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 46,267,664.08 (46,267,664.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 248,343.76 (248,343.76)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 1,449.86 (1,449.86)
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 11,220,873.44 (11,220,873.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 100,127.49 (100,127.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 651,356.39 (651,356.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 592,688.85 (592,688.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,085,830.14 (2,085,830.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,640.35 (39,640.35)
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 45,831.78 (45,831.78)
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 36,531.00 (36,531.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,936.49 (1,936.49)
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 1,443.13 (1,443.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,434.33 (14,434.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 27,235.67 (27,235.67)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,333.52 (1,333.52)
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 4,926.26 (4,926.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,953.18 (1,953.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 205,734.21 (205,734.21)
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 42,566.76 (42,566.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,446.93 (16,446.93)
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 Utilities0.00 118.23 (118.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,919.97 (6,919.97)
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 5,915.69 (5,915.69)
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)
 Total335,854,395.52325,195,308.7310,659,086.79