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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees128,532.88 0.00 128,532.88
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,316,856.81 0.00 2,316,856.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15,368.10 0.00 15,368.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged109,389,063.90 0.00 109,389,063.90
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 Suspense742,284.20 0.00 742,284.20
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-Program3,761,369.92 0.00 3,761,369.92
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(2,430,070.84) 0.00 (2,430,070.84)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 231,223,588.62 (231,223,588.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 108,596,606.90 (108,596,606.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,269,026.92 (52,269,026.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 66,523,903.07 (66,523,903.07)
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 55,983.01 (55,983.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,364.32 (3,364.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 249,115.07 (249,115.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,631,369.34 (1,631,369.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 363,193.30 (363,193.30)
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 25,892,109.26 (25,892,109.26)
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 46,415.45 (46,415.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,196.90 (37,196.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,054.39 (23,054.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 144,057.13 (144,057.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 223,308.36 (223,308.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,859.93 (4,859.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 28,284.49 (28,284.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46,318.42 (46,318.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 216,837.94 (216,837.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 164,035.14 (164,035.14)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 79,088.55 (79,088.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 764,043.67 (764,043.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 460,957.86 (460,957.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,035,132.35 (2,035,132.35)
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 65,929.88 (65,929.88)
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 Services0.00 221,968.88 (221,968.88)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 88,458.26 (88,458.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 661,127.80 (661,127.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 164,745.52 (164,745.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 27,340.72 (27,340.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 269,014.34 (269,014.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,929,113.20 (2,929,113.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 90,622.06 (90,622.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,810.76 (35,810.76)
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 Services0.00 474,061.89 (474,061.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 510,654.89 (510,654.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,073,317.46 (58,073,317.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,591,695.10 (7,591,695.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 159,163.75 (159,163.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 380,423.77 (380,423.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,746,969.40 (1,746,969.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 56,484.89 (56,484.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,599,217.95 (57,599,217.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 734,342.51 (734,342.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,598.73 (29,598.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,635.78 (6,635.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 411,391.78 (411,391.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,893.91 (23,893.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 252,131.72 (252,131.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 607,394.67 (607,394.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,408.33 (1,408.33)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 60,489.19 (60,489.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,895,740.45 (2,895,740.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 537,205.92 (537,205.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 28,325,911.73 (28,325,911.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,185,935.65 (1,185,935.65)
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 59,858,860.62 (59,858,860.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 158,769.43 (158,769.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 836,813.16 (836,813.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,383,819.29 (2,383,819.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,251,973.22 (3,251,973.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 92,313.81 (92,313.81)
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 - Capitalized0.00 251,646.45 (251,646.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 784,424.69 (784,424.69)
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 Equipment0.00 996,768.16 (996,768.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,619.40 (8,619.40)
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 52,373.79 (52,373.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 139,664.69 (139,664.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 42,403.11 (42,403.11)
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 21,046.82 (21,046.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 158,008.66 (158,008.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 52,056.26 (52,056.26)
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 81,904.24 (81,904.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,833.35 (34,833.35)
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 Utilities0.00 959.76 (959.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,080.11 (68,080.11)
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 45,632.56 (45,632.56)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,667,953.76 (2,667,953.76)
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)
 Total566,111,482.88845,725,044.26(279,613,561.38)