| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,113.75 0.00 14,113.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State456,995.01 0.00 456,995.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,980.75 0.00 2,980.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,841,255.71 0.00 29,841,255.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,750.78 0.00 137,750.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program226,342.10 0.00 226,342.10
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 29,474,541.57 (29,474,541.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,855,871.36 (14,855,871.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,479,569.27 (4,479,569.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,378,416.86 (8,378,416.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,416.00 (75,416.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,962.55 (2,962.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,130.00 (1,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,906.06 (51,906.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,515.86 (217,515.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,033.01 (19,033.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,219,050.80 (3,219,050.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,865.83 (4,865.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,653.46 (3,653.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 102.00 (102.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,985.13 (1,985.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,885.01 (9,885.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,147.39 (34,147.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 335.61 (335.61)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,649.77 (7,649.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,373.71 (6,373.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,870.79 (28,870.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 40,105.85 (40,105.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,643.38 (42,643.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,915.22 (70,915.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 289,795.29 (289,795.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 112,374.63 (112,374.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 98,326.82 (98,326.82)
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 6,610.00 (6,610.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,617.60 (11,617.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,740.00 (1,740.00)
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 - Expensed0.00 248,688.41 (248,688.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151,657.58 (151,657.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,428.78 (13,428.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,276.00 (3,276.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 83,477.33 (83,477.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,343.44 (46,343.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,199.08 (51,199.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 280,861.61 (280,861.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,753.03 (6,753.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 115,514.27 (115,514.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,300.83 (35,300.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,396.39 (2,396.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (6,088,543.09) 6,088,543.09
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,353.15 (107,353.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,539.34 (2,539.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 115.67 (115.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 67,823.05 (67,823.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,532.91 (2,532.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,212.96 (35,212.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 101,590.81 (101,590.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,021.09 (6,021.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 422,648.39 (422,648.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 121,718.85 (121,718.85)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 19,224,616.06 (19,224,616.06)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 151,565.90 (151,565.90)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 56.04 (56.04)
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 2,417,625.56 (2,417,625.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,069.36 (11,069.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 283,328.07 (283,328.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 240,959.60 (240,959.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,719,042.34 (1,719,042.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,586.37 (19,586.37)
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 8,134.19 (8,134.19)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 15,885.84 (15,885.84)
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 14,177.77 (14,177.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,860.83 (1,860.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,961.32 (5,961.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,148.48 (9,148.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,154.76 (1,154.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 328.12 (328.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,621.71 (2,621.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 626.44 (626.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,713.21 (21,713.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,770.15 (25,770.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,781.81 (39,781.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,212.70 (12,212.70)
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 28.35 (28.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,617.86 (2,617.86)
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 7696 - Rebates - Tuition0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,989.54 (2,989.54)
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)
 Total330,679,438.10142,423,026.92188,256,411.18