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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees58,546.38 0.00 58,546.38
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State953,166.96 0.00 953,166.96
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6,322.51 0.00 6,322.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged43,139,132.42 0.00 43,139,132.42
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense281,912.86 0.00 281,912.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense311,251.55 0.00 311,251.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,624,180.00 0.00 7,624,180.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,720,157.89 0.00 1,720,157.89
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(1,141,004.90) 0.00 (1,141,004.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 109,669,810.40 (109,669,810.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 55,093,571.15 (55,093,571.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,007,709.12 (26,007,709.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,680,885.49 (32,680,885.49)
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 15,480.29 (15,480.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,494.32 (1,494.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 151,133.28 (151,133.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 802,842.29 (802,842.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 303,087.52 (303,087.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (1,310,646.48) 1,310,646.48
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,524,287.87 (10,524,287.87)
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 25,888.33 (25,888.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,261.77 (23,261.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,205.35 (16,205.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 81,999.90 (81,999.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 118,323.13 (118,323.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,339.98 (3,339.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,005.54 (18,005.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 22,926.88 (22,926.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,336.05 (112,336.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 93,335.23 (93,335.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,021.99 (8,021.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 205,403.02 (205,403.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 252,863.34 (252,863.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 881,924.07 (881,924.07)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 52,177.10 (52,177.10)
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 Services0.00 145,120.99 (145,120.99)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 33,958.26 (33,958.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 426,644.25 (426,644.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 59,002.12 (59,002.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152,474.53 (152,474.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,847,769.80 (1,847,769.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,321.36 (18,321.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 23,162.60 (23,162.60)
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 Services0.00 271,927.33 (271,927.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 209,387.06 (209,387.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 267,723.10 (267,723.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,054,255.09 (3,054,255.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 120,382.55 (120,382.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 200,705.06 (200,705.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,306,476.30 (1,306,476.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,362.09 (16,362.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,423,291.38 (40,423,291.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 440,406.59 (440,406.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,578.12 (7,578.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,487.83 (2,487.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 211,545.85 (211,545.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,569.65 (15,569.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,722.41 (130,722.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 152,345.76 (152,345.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 317.96 (317.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,022.59 (28,022.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,863,511.75 (1,863,511.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 301,354.41 (301,354.41)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,367,743.89 (20,367,743.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 884,417.76 (884,417.76)
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 36,932,759.56 (36,932,759.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,821.81 (26,821.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 582,241.61 (582,241.61)
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 2,254,761.69 (2,254,761.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 55,994.41 (55,994.41)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40,095.87 (40,095.87)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 137,677.68 (137,677.68)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 362,183.85 (362,183.85)
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 Equipment0.00 766,255.42 (766,255.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,365.21 (2,365.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,911.99 (12,911.99)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 207,510.00 (207,510.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,270.81 (1,270.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,210.01 (19,210.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 115,376.04 (115,376.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,353.09 (37,353.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 360.75 (360.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,538.81 (9,538.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 155,615.74 (155,615.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,943.52 (29,943.52)
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 74,032.82 (74,032.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,596.01 (29,596.01)
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 3,407.00 (3,407.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 866.36 (866.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,237.89 (53,237.89)
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 19,449.75 (19,449.75)
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)
 Total353,293,056.38410,673,358.58(57,380,302.20)