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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - December 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 Fees54,630.60 0.00 54,630.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,127,921.35 0.00 1,127,921.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7,431.11 0.00 7,431.11
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-Pledged43,772,841.16 0.00 43,772,841.16
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 Suspense356,594.11 0.00 356,594.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating25,990.70 0.00 25,990.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,568,124.21 0.00 1,568,124.21
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(1,331,360.17) 0.00 (1,331,360.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 123,538,326.17 (123,538,326.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 51,021,994.62 (51,021,994.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,390,668.89 (26,390,668.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,796,810.35 (30,796,810.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 701,385.15 (701,385.15)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 19,475.17 (19,475.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 143,495.15 (143,495.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 795,671.90 (795,671.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 75,939.39 (75,939.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,292,879.79 (11,292,879.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,106.80 (14,106.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,062.80 (12,062.80)
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 9,002.59 (9,002.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 45,242.26 (45,242.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 141,859.80 (141,859.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,795.19 (2,795.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 25,932.89 (25,932.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35,643.62 (35,643.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 136,274.10 (136,274.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 110,365.61 (110,365.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,654.30 (2,654.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 269,799.53 (269,799.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 276,812.80 (276,812.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 456,421.44 (456,421.44)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 93.96 (93.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 295,299.63 (295,299.63)
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 Services0.00 170,838.30 (170,838.30)
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 22,265.00 (22,265.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,853.65 (35,853.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,410.00 (4,410.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 105,437.50 (105,437.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 417,593.25 (417,593.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 994,133.46 (994,133.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,416.67 (30,416.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,265.07 (9,265.07)
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 Services0.00 166,184.66 (166,184.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 247,244.64 (247,244.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 581,416.32 (581,416.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 857,800.56 (857,800.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,620.99 (15,620.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 241,793.07 (241,793.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,065,619.22 (1,065,619.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,709.01 (4,709.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,506,182.08 (9,506,182.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 566,478.24 (566,478.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,270.53 (15,270.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,224.99 (1,224.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 184,574.05 (184,574.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,137.80 (20,137.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111,639.55 (111,639.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 394,902.03 (394,902.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17,214.74 (17,214.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,296,611.59 (1,296,611.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 415,105.04 (415,105.04)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 55,279,241.84 (55,279,241.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 284,807.06 (284,807.06)
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 12,057,869.91 (12,057,869.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 124,303.18 (124,303.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 799,020.96 (799,020.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 778,759.12 (778,759.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,497,141.86 (2,497,141.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46,020.99 (46,020.99)
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 61,863.23 (61,863.23)
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 49,448.35 (49,448.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,985.46 (1,985.46)
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 1,482.13 (1,482.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,502.40 (15,502.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,721.61 (34,721.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,678.75 (1,678.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 332.13 (332.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,335.55 (6,335.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,599.30 (2,599.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 209,776.21 (209,776.21)
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 47,555.20 (47,555.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,677.58 (16,677.58)
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 1,294.41 (1,294.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 156.41 (156.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,867.93 (8,867.93)
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 6,936.49 (6,936.49)
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)
 Total350,952,546.39402,859,096.05(51,906,549.66)