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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees121,384.77 0.00 121,384.77
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,448,720.32 0.00 2,448,720.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16,192.17 0.00 16,192.17
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-Pledged107,601,412.10 0.00 107,601,412.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense778,069.30 0.00 778,069.30
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,518,914.20 0.00 4,518,914.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,876,545.73 0.00 3,876,545.73
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program650,711.54 0.00 650,711.54
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 Agencies305,627,014.00 0.00 305,627,014.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,584,242.49) 0.00 (2,584,242.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 245,308,574.93 (245,308,574.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 99,546,527.48 (99,546,527.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,038,290.80 (52,038,290.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 59,510,539.57 (59,510,539.57)
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 49,990.93 (49,990.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 223,893.16 (223,893.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,552,731.55 (1,552,731.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 143,592.67 (143,592.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,924,927.12 (25,924,927.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,950,143.66 (9,950,143.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,463.28 (30,463.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,628.08 (30,628.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,606.00 (7,606.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,222.33 (18,222.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,668.99 (101,668.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 268,549.10 (268,549.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,888.35 (4,888.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 47,554.89 (47,554.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 69,909.26 (69,909.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 269,359.69 (269,359.69)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 176,943.27 (176,943.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 33,006.64 (33,006.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 419,681.72 (419,681.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 519,244.86 (519,244.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,826,003.56 (1,826,003.56)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 422.27 (422.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 541,526.59 (541,526.59)
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 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 346,755.02 (346,755.02)
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 76,563.17 (76,563.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,439.23 (87,439.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,265.00 (8,265.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 147,153.49 (147,153.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 523,467.77 (523,467.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,392,920.46 (1,392,920.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,711.05 (44,711.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,572.83 (29,572.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,714.59 (8,714.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 455,041.99 (455,041.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 553,856.96 (553,856.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,091,658.02 (2,091,658.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,426,521.79 (2,426,521.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,510.64 (47,510.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 475,292.26 (475,292.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,686,481.78 (1,686,481.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,947.32 (24,947.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,145,897.81 (18,145,897.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 817,878.17 (817,878.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,570.47 (35,570.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,024.50 (3,024.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 396,850.27 (396,850.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 49,554.62 (49,554.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 239,445.37 (239,445.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 514,934.06 (514,934.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,318.88 (1,318.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 35,212.95 (35,212.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,144,059.79 (2,144,059.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 638,315.27 (638,315.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 109,818,620.29 (109,818,620.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 617,928.30 (617,928.30)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 128,992.88 (128,992.88)
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 47,285,496.45 (47,285,496.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 149,255.35 (149,255.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,326,196.14 (1,326,196.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 931,012.38 (931,012.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,367,095.23 (3,367,095.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,233.71 (88,233.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 173,169.98 (173,169.98)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 197,665.46 (197,665.46)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 86,407.95 (86,407.95)
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 Equipment0.00 799,559.83 (799,559.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,313.06 (2,313.06)
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 1,586.13 (1,586.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,355.44 (17,355.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 242,545.56 (242,545.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 89,562.82 (89,562.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 991.08 (991.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,816.05 (20,816.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 298,319.23 (298,319.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 256,687.10 (256,687.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 67,820.39 (67,820.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 126,314.67 (126,314.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,228.32 (25,228.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 41,020.12 (41,020.12)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 49,519.00 (49,519.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,249.55 (6,249.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,632.67 (3,632.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210,821.63 (210,821.63)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 251,684.02 (251,684.02)
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 - Tuition0.00 180,062.43 (180,062.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,607.79 (21,607.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,152,649.30 (5,152,649.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6.35 (6.35)
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)
 Total423,054,721.64770,937,888.76(347,883,167.12)