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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees139,947.34 0.00 139,947.34
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,567,671.33 0.00 2,567,671.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16,981.20 0.00 16,981.20
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-Pledged112,984,511.62 0.00 112,984,511.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense818,887.31 0.00 818,887.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,510,363.89 0.00 4,510,363.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,538,828.80 0.00 4,538,828.80
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(2,717,920.66) 0.00 (2,717,920.66)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 275,221,339.85 (275,221,339.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 111,809,560.75 (111,809,560.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,564,796.79 (58,564,796.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,823,565.15 (66,823,565.15)
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 50,355.60 (50,355.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,590.00 (5,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 242,681.87 (242,681.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,743,256.75 (1,743,256.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 210,776.50 (210,776.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,964,840.00 (21,964,840.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,381,752.45 (29,381,752.45)
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 34,280.36 (34,280.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,436.83 (35,436.83)
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 20,084.66 (20,084.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 119,870.78 (119,870.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 301,643.17 (301,643.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,984.95 (4,984.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 63,810.83 (63,810.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80,191.90 (80,191.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 302,169.68 (302,169.68)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 198,490.28 (198,490.28)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 60,810.81 (60,810.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 446,690.63 (446,690.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 608,586.59 (608,586.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,865,501.11 (1,865,501.11)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 452.27 (452.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 600,672.85 (600,672.85)
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 Services0.00 349,320.02 (349,320.02)
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 96,963.17 (96,963.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 93,804.94 (93,804.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,135.00 (9,135.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 148,403.49 (148,403.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 647,527.35 (647,527.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,417,423.42 (1,417,423.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 48,121.05 (48,121.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,906.35 (31,906.35)
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 Services0.00 492,433.05 (492,433.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 629,038.59 (629,038.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,107,718.77 (2,107,718.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,455,389.48 (2,455,389.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 47,881.77 (47,881.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 554,913.17 (554,913.17)
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 1,698,785.14 (1,698,785.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,277.89 (25,277.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,699,662.86 (23,699,662.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 902,600.28 (902,600.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,713.23 (37,713.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,775.09 (3,775.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 421,671.20 (421,671.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,296.71 (53,296.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 273,266.38 (273,266.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 538,597.83 (538,597.83)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,619.56 (1,619.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40,322.74 (40,322.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,375,523.46 (2,375,523.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,277,423.68 (1,277,423.68)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 121,656,455.32 (121,656,455.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 641,843.15 (641,843.15)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 133,167.88 (133,167.88)
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 52,685,569.67 (52,685,569.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 232,245.55 (232,245.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,491,081.97 (1,491,081.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,259,424.09 (1,259,424.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,520,480.63 (3,520,480.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103,338.11 (103,338.11)
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 - Capitalized0.00 198,619.33 (198,619.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 86,424.04 (86,424.04)
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 Equipment0.00 809,296.67 (809,296.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,352.31 (2,352.31)
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 13,947.65 (13,947.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,310.24 (23,310.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 247,927.03 (247,927.03)
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 21,474.92 (21,474.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 298,947.89 (298,947.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 257,362.10 (257,362.10)
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 Charges0.00 127,832.63 (127,832.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,194.03 (26,194.03)
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 3,664.41 (3,664.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 212,534.27 (212,534.27)
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 24,078.24 (24,078.24)
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)
 Total429,136,996.37878,131,116.32(448,994,119.95)