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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - March 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 Fees108,489.66 0.00 108,489.66
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,996,928.89 0.00 1,996,928.89
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13,245.97 0.00 13,245.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged108,838,735.58 0.00 108,838,735.58
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 Suspense650,725.49 0.00 650,725.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating525,000.00 0.00 525,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,158,367.99 0.00 3,158,367.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program678,781.42 0.00 678,781.42
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 Agencies450,614,109.00 0.00 450,614,109.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,360,414.08) 0.00 (2,360,414.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 200,692,006.98 (200,692,006.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 94,387,262.73 (94,387,262.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 45,540,978.21 (45,540,978.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 57,512,308.28 (57,512,308.28)
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 50,641.08 (50,641.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,924.32 (2,924.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 232,622.78 (232,622.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,409,087.01 (1,409,087.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 348,474.95 (348,474.95)
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 22,012,899.99 (22,012,899.99)
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 37,932.66 (37,932.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,676.27 (32,676.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,773.88 (20,773.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 120,746.65 (120,746.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 192,270.60 (192,270.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,319.51 (4,319.51)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 26,287.52 (26,287.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 40,176.95 (40,176.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 189,474.48 (189,474.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 130,782.71 (130,782.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 52,229.50 (52,229.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 688,028.77 (688,028.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 390,835.28 (390,835.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,956,966.52 (1,956,966.52)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 160.00 (160.00)
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 Services0.00 205,894.40 (205,894.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 55,108.26 (55,108.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 457,221.85 (457,221.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 67,193.72 (67,193.72)
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 - Expensed0.00 185,526.34 (185,526.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,739,853.63 (2,739,853.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,306.06 (88,306.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,656.72 (32,656.72)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 324,578.00 (324,578.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 459,377.70 (459,377.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 450,311.82 (450,311.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,070,046.95 (58,070,046.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,876,790.37 (5,876,790.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 157,683.58 (157,683.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 366,559.81 (366,559.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,706,476.04 (1,706,476.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,470.65 (56,470.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,965,294.13 (54,965,294.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 666,803.36 (666,803.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,951.67 (27,951.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,559.93 (6,559.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 346,803.63 (346,803.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,009.31 (19,009.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 234,676.94 (234,676.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 574,413.57 (574,413.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,198.63 (1,198.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 54,700.71 (54,700.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,643,853.82 (2,643,853.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 458,482.88 (458,482.88)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,325,184.23 (28,325,184.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,118,919.23 (1,118,919.23)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 70,437.49 (70,437.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 125,723.86 (125,723.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 58,421,475.92 (58,421,475.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 101,790.54 (101,790.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 791,384.27 (791,384.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,161,899.30 (2,161,899.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,104,789.27 (3,104,789.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,409.73 (82,409.73)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 76,593.34 (76,593.34)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 237,433.02 (237,433.02)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 727,711.85 (727,711.85)
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 Equipment0.00 886,486.17 (886,486.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,548.76 (8,548.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 17,734.12 (17,734.12)
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 44,033.91 (44,033.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 134,360.62 (134,360.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,018.81 (42,018.81)
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 20,210.48 (20,210.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 157,410.60 (157,410.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 52,001.69 (52,001.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 37,972.12 (37,972.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81,591.83 (81,591.83)
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 28,683.73 (28,683.73)
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 3,600.32 (3,600.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 936.63 (936.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,804.98 (66,804.98)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 131,903.64 (131,903.64)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 36,923,637.30 (36,923,637.30)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37,734.76 (37,734.76)
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 7.29 (7.29)
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)
 Total564,594,157.41772,901,513.12(208,307,355.71)