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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - October 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 Fees31,902.77 0.00 31,902.77
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State599,429.42 0.00 599,429.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,976.11 0.00 3,976.11
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,781,729.30 0.00 29,781,729.30
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense161,894.77 0.00 161,894.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense195,569.58 0.00 195,569.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program982,273.33 0.00 982,273.33
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(127,349.71) 0.00 (127,349.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,943,199.98 (47,943,199.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,499,587.89 (26,499,587.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,075,692.74 (11,075,692.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,532,414.75 (15,532,414.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 393,700.13 (393,700.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 4,636.48 (4,636.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 474.32 (474.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,310.19 (60,310.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 397,149.43 (397,149.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,988.95 (38,988.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,394,625.37 (5,394,625.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,073.10 (11,073.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,561.25 (10,561.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,602.40 (6,602.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,786.04 (35,786.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,251.24 (65,251.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,675.03 (1,675.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11,449.35 (11,449.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,029.12 (13,029.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,722.21 (66,722.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 60,398.71 (60,398.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,163.52 (1,163.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,669.00 (20,669.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 139,253.00 (139,253.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 401,179.00 (401,179.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 37,221.18 (37,221.18)
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 99,456.25 (99,456.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 83,010.10 (83,010.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,550.00 (7,550.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 217,957.87 (217,957.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 57,377.12 (57,377.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,064.55 (59,064.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,287,330.47 (1,287,330.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,076.30 (6,076.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,504.42 (4,504.42)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 79.42 (79.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 128,297.41 (128,297.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 141,293.81 (141,293.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,217.30 (14,217.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 385,819.52 (385,819.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 60,887.57 (60,887.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 87,372.76 (87,372.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 779,513.96 (779,513.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,590.80 (9,590.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,093,956.25 (29,093,956.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 197,605.99 (197,605.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,023.37 (6,023.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 715.32 (715.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 164,703.16 (164,703.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,040.92 (10,040.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,329.06 (64,329.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,439.68 (17,439.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 111.13 (111.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 13,696.06 (13,696.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,193,140.57 (1,193,140.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 168,664.51 (168,664.51)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,293,826.49 (7,293,826.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 548,081.77 (548,081.77)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 29,591.99 (29,591.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,079.25 (73,079.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,405,731.18 (27,405,731.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,783.12 (14,783.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 330,822.59 (330,822.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 229,146.89 (229,146.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,105.67 (338,105.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,537.95 (30,537.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,680.80 (6,680.80)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 40,830.22 (40,830.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 210,851.07 (210,851.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,162.67 (21,162.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 288.71 (288.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47.28 (47.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 642.08 (642.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,073.31 (16,073.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 101,040.61 (101,040.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,814.46 (36,814.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 360.61 (360.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,833.99 (2,833.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 154,407.60 (154,407.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,431.80 (15,431.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,582.00 (6,582.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,463.43 (2,463.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,876.36 (4,876.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,271.00 (5,271.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,143.00 (1,143.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 804.58 (804.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,259.13 (39,259.13)
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 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,490.67 (12,490.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.91 (0.91)
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)
 Total331,629,425.57229,713,574.13101,915,851.44