| 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 - July 31, 2025

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 Fees172,659.52 0.00 172,659.52
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,679,224.03 0.00 2,679,224.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17,721.14 0.00 17,721.14
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-Pledged118,164,963.35 0.00 118,164,963.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,638.96 0.00 13,638.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense859,403.49 0.00 859,403.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,105,363.89 0.00 9,105,363.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,799,552.48 0.00 5,799,552.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program976,067.31 0.00 976,067.31
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 Agencies405,627,014.00 0.00 405,627,014.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,417,784.47) 0.00 (3,417,784.47)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 295,904,844.61 (295,904,844.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 142,406,887.03 (142,406,887.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,569,236.49 (64,569,236.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 81,586,134.27 (81,586,134.27)
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 57,397.52 (57,397.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,770.00 (6,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 284,612.72 (284,612.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,132,859.19 (2,132,859.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 245,458.65 (245,458.65)
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 33,882,355.07 (33,882,355.07)
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 45,922.38 (45,922.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,324.98 (45,324.98)
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 26,690.61 (26,690.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153,102.33 (153,102.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 382,695.01 (382,695.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,134.63 (6,134.63)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 77,668.76 (77,668.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 98,173.10 (98,173.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 385,710.78 (385,710.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 256,745.50 (256,745.50)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 64,782.45 (64,782.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 804,342.48 (804,342.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 730,115.63 (730,115.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,920,722.32 (3,920,722.32)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 512.27 (512.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 680,573.73 (680,573.73)
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 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 199,143.75 (199,143.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 371,640.89 (371,640.89)
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 Education0.00 118,013.17 (118,013.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 145,911.78 (145,911.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,005.00 (10,005.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 152,403.49 (152,403.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 669,922.25 (669,922.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,361,693.25 (2,361,693.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 63,146.58 (63,146.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,646.70 (36,646.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,121.27 (9,121.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 747,341.81 (747,341.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 739,078.59 (739,078.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,169,020.07 (2,169,020.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,270,598.16 (5,270,598.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 57,785.46 (57,785.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 659,410.62 (659,410.62)
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 1,969,149.29 (1,969,149.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,459.21 (65,459.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,536,706.11 (33,536,706.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,181,809.55 (1,181,809.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,517.77 (42,517.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,223.52 (5,223.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 536,101.03 (536,101.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 59,085.54 (59,085.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 391,508.02 (391,508.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 639,561.76 (639,561.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,091.94 (2,091.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 44,660.35 (44,660.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,117,949.26 (3,117,949.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,354,422.19 (1,354,422.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 134,095,100.71 (134,095,100.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 806,442.08 (806,442.08)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 161,167.88 (161,167.88)
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 1,649,338.05 (1,649,338.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,211,626.37 (59,211,626.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 239,033.28 (239,033.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,684,197.61 (1,684,197.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,298,295.23 (1,298,295.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,478,231.34 (4,478,231.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 127,811.50 (127,811.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 336,546.26 (336,546.26)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 251,452.93 (251,452.93)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 103,543.84 (103,543.84)
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 Equipment0.00 831,358.76 (831,358.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,762.81 (6,762.81)
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 13,973.65 (13,973.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,148.05 (52,148.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 676,196.58 (676,196.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 181,672.57 (181,672.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,028.58 (2,028.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,161.92 (38,161.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 606,379.45 (606,379.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 408,511.50 (408,511.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 110,736.95 (110,736.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 131,248.88 (131,248.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35,899.00 (35,899.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 79,717.33 (79,717.33)
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 9,905.85 (9,905.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,091.55 (7,091.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 304,512.82 (304,512.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 446,358.75 (446,358.75)
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 - Tuition0.00 626,142.05 (626,142.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28,611.45 (28,611.45)
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 12.83 (12.83)
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)
 Total539,997,823.70996,865,162.08(456,867,338.38)