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Agency 721 - University of Texas at Austin
Fiscal Year 2025
September 1, 2024 - August 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 Fees189,535.92 0.00 189,535.92
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,046,814.02 0.00 3,046,814.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20,159.42 0.00 20,159.42
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-Pledged159,351,998.82 0.00 159,351,998.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense964,978.69 0.00 964,978.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,430,356.39 0.00 9,430,356.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,189,192.42 0.00 6,189,192.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,301,423.08 0.00 1,301,423.08
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 Agencies628,276,099.66 0.00 628,276,099.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,031,889.70) 0.00 (4,031,889.70)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(742.59) 0.00 (742.59)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 298,867,873.36 (298,867,873.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 159,105,864.75 (159,105,864.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,323,738.77 (66,323,738.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 89,107,953.97 (89,107,953.97)
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 59,858.64 (59,858.64)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,360.00 (7,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 305,702.48 (305,702.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,331,704.56 (2,331,704.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 262,488.61 (262,488.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 74,482,077.63 (74,482,077.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,830,597.79 (36,830,597.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,368,271.05 (9,368,271.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 50,434.09 (50,434.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,059.11 (48,059.11)
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 27,670.41 (27,670.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159,930.06 (159,930.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 431,973.73 (431,973.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,562.18 (9,562.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 79,737.79 (79,737.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111,038.38 (111,038.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 453,179.83 (453,179.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 299,142.94 (299,142.94)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 65,473.82 (65,473.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,422,366.83 (1,422,366.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 805,550.84 (805,550.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,323,843.13 (8,323,843.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 512.27 (512.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 795,803.44 (795,803.44)
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 Services0.00 214,143.75 (214,143.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 408,373.74 (408,373.74)
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 Education0.00 123,013.17 (123,013.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 171,070.99 (171,070.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,409,303.46 (1,409,303.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 157,403.49 (157,403.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 692,959.35 (692,959.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,508,629.99 (14,508,629.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,237.58 (65,237.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,307,755.53 (4,307,755.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,176.48 (22,176.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 798,815.21 (798,815.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 845,829.47 (845,829.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,200,664.33 (2,200,664.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,736,298.83 (5,736,298.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 112,128.17 (112,128.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 706,450.79 (706,450.79)
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 2,072,187.87 (2,072,187.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,559.54 (68,559.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,165,146.64 (38,165,146.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,267,676.42 (1,267,676.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46,726.11 (46,726.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,394.57 (5,394.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 615,763.24 (615,763.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,532.67 (62,532.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 425,283.17 (425,283.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 934,993.55 (934,993.55)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,196.79 (2,196.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 52,217.37 (52,217.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,726,287.76 (4,726,287.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,424,138.08 (1,424,138.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 135,838,675.10 (135,838,675.10)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 20,115,858.41 (20,115,858.41)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,660,979.28 (1,660,979.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,002,289.54 (1,002,289.54)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 162,017.88 (162,017.88)
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 63,617,692.16 (63,617,692.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 259,865.28 (259,865.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,826,367.26 (1,826,367.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,803,872.00 (1,803,872.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,312,503.39 (6,312,503.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 138,651.57 (138,651.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 353,721.72 (353,721.72)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 335,117.73 (335,117.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 593,890.77 (593,890.77)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,857,993.67 (3,857,993.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 912,938.69 (912,938.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,844.06 (6,844.06)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 189,626.00 (189,626.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,255.41 (15,255.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64,910.99 (64,910.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 729,106.44 (729,106.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 200,137.23 (200,137.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,029.93 (2,029.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,295.10 (41,295.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 675,740.08 (675,740.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 491,734.23 (491,734.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 244,623.37 (244,623.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 132,601.13 (132,601.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,795.39 (37,795.39)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 86,167.04 (86,167.04)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 153,440.59 (153,440.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,915.85 (9,915.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,152.98 (7,152.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 324,160.51 (324,160.51)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 502,595.34 (502,595.34)
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 Students0.00 112,394,156.18 (112,394,156.18)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 632,142.05 (632,142.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,288.59 (33,288.59)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,919,493.74 (3,919,493.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13.61 (13.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 127,649,085.66 (127,649,085.66)
 Total804,737,926.131,330,992,075.72(526,254,149.59)