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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees92,599.08 0.00 92,599.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,779,251.55 0.00 1,779,251.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11,802.07 0.00 11,802.07
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged107,931,992.41 0.00 107,931,992.41
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 Suspense579,078.92 0.00 579,078.92
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-Program2,604,606.23 0.00 2,604,606.23
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 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(6,274.22) 0.00 (6,274.22)
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(1,346,635.43) 0.00 (1,346,635.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 139,926,070.21 (139,926,070.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 68,768,208.16 (68,768,208.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 33,441,680.37 (33,441,680.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,333,962.29 (41,333,962.29)
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 26,916.36 (26,916.36)
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 Pay0.00 179,538.62 (179,538.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,006,850.54 (1,006,850.54)
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 14,438,034.10 (14,438,034.10)
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 31,744.69 (31,744.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,499.30 (28,499.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,644.74 (18,644.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,436.70 (104,436.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 171,336.58 (171,336.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,092.01 (4,092.01)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 23,919.40 (23,919.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 36,617.17 (36,617.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 171,366.63 (171,366.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 123,343.92 (123,343.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 36,011.93 (36,011.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 542,005.42 (542,005.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 326,894.48 (326,894.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,364,943.17 (1,364,943.17)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,792.76 (61,792.76)
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 Services0.00 187,254.56 (187,254.56)
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 Services0.00 455,007.36 (455,007.36)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 66,443.72 (66,443.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,340.72 (24,340.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180,630.80 (180,630.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,498,168.36 (2,498,168.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 86,883.06 (86,883.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,818.80 (31,818.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,088.67 (32,088.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 406,546.55 (406,546.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 380,109.44 (380,109.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 850,965.26 (850,965.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,995,889.69 (4,995,889.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150,882.54 (150,882.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 355,131.85 (355,131.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,664,260.28 (1,664,260.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,788.34 (35,788.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,238,245.57 (49,238,245.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 607,356.18 (607,356.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,615.84 (25,615.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,378.57 (4,378.57)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 294,035.57 (294,035.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,047.24 (18,047.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 203,623.95 (203,623.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 422,246.87 (422,246.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 803.59 (803.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 49,277.54 (49,277.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,365,461.93 (2,365,461.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 432,077.34 (432,077.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 25,711,372.47 (25,711,372.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,076,458.82 (1,076,458.82)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 68,437.49 (68,437.49)
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 55,462,915.19 (55,462,915.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 94,460.23 (94,460.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 737,453.38 (737,453.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,012,787.07 (2,012,787.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,886,785.09 (2,886,785.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,674.77 (69,674.77)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 50,770.99 (50,770.99)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 228,760.33 (228,760.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 677,948.74 (677,948.74)
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 Equipment0.00 827,500.20 (827,500.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,986.49 (2,986.49)
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 2,422.66 (2,422.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,254.03 (43,254.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 127,317.16 (127,317.16)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,403.89 (39,403.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 361.80 (361.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,203.11 (15,203.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 156,813.20 (156,813.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 46,334.01 (46,334.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 36,223.95 (36,223.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80,629.71 (80,629.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33,672.35 (33,672.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 26,697.73 (26,697.73)
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 3,580.32 (3,580.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 914.36 (914.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,469.13 (61,469.13)
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 59,000.00 (59,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32,402.57 (32,402.57)
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 5.19 (5.19)
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)
 Total420,511,453.03540,847,811.64(120,336,358.61)