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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees77,514.06 0.00 77,514.06
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,502,671.00 0.00 1,502,671.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9,967.46 0.00 9,967.46
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged105,339,987.26 0.00 105,339,987.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense376,461.71 0.00 376,461.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense488,706.84 0.00 488,706.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,149,180.00 0.00 8,149,180.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,101,708.51 0.00 2,101,708.51
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program339,390.71 0.00 339,390.71
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,170,794.13) 0.00 (1,170,794.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 139,883,236.89 (139,883,236.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 68,535,075.60 (68,535,075.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,249,321.11 (32,249,321.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,905,930.07 (40,905,930.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 390,900.13 (390,900.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 26,717.26 (26,717.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,994.32 (1,994.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 173,081.95 (173,081.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,006,010.54 (1,006,010.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 318,708.10 (318,708.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,689,270.85 (21,689,270.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,385,181.85 (14,385,181.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,774,854.47 (4,774,854.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,907.76 (28,907.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,222.42 (26,222.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,001.93 (18,001.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 95,953.07 (95,953.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 150,210.86 (150,210.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,716.44 (3,716.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 21,296.44 (21,296.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,273.21 (30,273.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 146,236.33 (146,236.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 115,881.78 (115,881.78)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 20,018.66 (20,018.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 511,707.42 (511,707.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 292,875.56 (292,875.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 906,684.66 (906,684.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 60,701.89 (60,701.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,937.27 (3,937.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 233,956.25 (233,956.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 165,816.37 (165,816.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 47,458.26 (47,458.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 450,107.36 (450,107.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 65,693.72 (65,693.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,340.72 (21,340.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 171,549.53 (171,549.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,345,274.17 (2,345,274.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73,842.55 (73,842.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 25,687.08 (25,687.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,031.67 (32,031.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 307,931.21 (307,931.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 342,089.44 (342,089.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 271,608.40 (271,608.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,810,202.75 (4,810,202.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 146,878.28 (146,878.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 344,807.62 (344,807.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,442,623.26 (1,442,623.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,405.79 (17,405.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 46,453,973.28 (46,453,973.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 509,328.03 (509,328.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,771.83 (21,771.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,356.42 (4,356.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 270,875.30 (270,875.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,812.02 (16,812.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 166,292.03 (166,292.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 222,475.34 (222,475.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 803.59 (803.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 48,944.30 (48,944.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,135,771.97 (2,135,771.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 374,313.08 (374,313.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,633,734.70 (24,633,734.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 912,297.11 (912,297.11)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 30,561.99 (30,561.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,763.25 (110,763.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,113,758.63 (51,113,758.63)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,746.96 (53,746.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 679,521.49 (679,521.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 247,001.89 (247,001.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,650,839.22 (2,650,839.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,635.75 (62,635.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40,195.87 (40,195.87)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 222,575.56 (222,575.56)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 533,866.56 (533,866.56)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,303,878.00 (1,303,878.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 782,903.67 (782,903.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,435.85 (2,435.85)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,731.99 (17,731.99)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 208,160.00 (208,160.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,922.66 (1,922.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,197.59 (28,197.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 121,505.14 (121,505.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,885.24 (37,885.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 361.17 (361.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,643.58 (10,643.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 156,214.47 (156,214.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,569.52 (42,569.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,994.27 (26,994.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,331.21 (79,331.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,577.35 (30,577.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,511.73 (15,511.73)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 17,295.00 (17,295.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,560.32 (3,560.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 890.36 (890.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,576.02 (54,576.02)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 131,903.64 (131,903.64)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,006.65 (22,006.65)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,692,568.94 (2,692,568.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2.01 (2.01)
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)
 Total417,214,793.42525,422,145.82(108,207,352.40)