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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - May 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 Fees143,558.79 0.00 143,558.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,718,601.04 0.00 2,718,601.04
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18,032.96 0.00 18,032.96
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged114,416,929.35 0.00 114,416,929.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense873,029.46 0.00 873,029.46
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-Program4,348,633.82 0.00 4,348,633.82
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(2,532,447.81) 0.00 (2,532,447.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 261,434,141.72 (261,434,141.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 122,979,063.52 (122,979,063.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,840,531.40 (58,840,531.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 75,626,529.66 (75,626,529.66)
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 56,105.69 (56,105.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,844.32 (3,844.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 264,235.52 (264,235.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,856,732.12 (1,856,732.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 378,468.18 (378,468.18)
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 29,672,489.52 (29,672,489.52)
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 51,230.15 (51,230.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,775.21 (44,775.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 557.98 (557.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,961.97 (26,961.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170,688.35 (170,688.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 250,090.78 (250,090.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,636.93 (9,636.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 31,691.50 (31,691.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51,553.30 (51,553.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 244,551.06 (244,551.06)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 181,230.61 (181,230.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 95,228.73 (95,228.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 804,755.81 (804,755.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 521,014.63 (521,014.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,665,463.71 (2,665,463.71)
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 7242 - Consulting Services - Information Technology (Computer)0.00 3,705.00 (3,705.00)
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 Services0.00 279,110.16 (279,110.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 93,308.26 (93,308.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 674,052.80 (674,052.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 194,618.79 (194,618.79)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 31,840.72 (31,840.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 488,470.61 (488,470.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,301,779.46 (3,301,779.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 93,562.02 (93,562.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 38,882.29 (38,882.29)
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 Services0.00 582,497.65 (582,497.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 550,864.89 (550,864.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,097,969.96 (58,097,969.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,888,939.65 (7,888,939.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 173,032.90 (173,032.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 400,534.84 (400,534.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,777,262.70 (1,777,262.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 85,049.63 (85,049.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,107,579.90 (66,107,579.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 787,410.26 (787,410.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,115.85 (31,115.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,256.58 (7,256.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 434,171.39 (434,171.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,014.40 (24,014.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 303,011.62 (303,011.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 671,224.91 (671,224.91)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,571.17 (1,571.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 62,826.64 (62,826.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,148,151.88 (3,148,151.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 610,353.48 (610,353.48)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 32,848,223.37 (32,848,223.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,244,156.96 (1,244,156.96)
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 73,349,362.62 (73,349,362.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 173,651.97 (173,651.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,022,350.43 (1,022,350.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,742,940.99 (2,742,940.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,417,188.99 (3,417,188.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104,415.54 (104,415.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 103,886.96 (103,886.96)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 347,075.21 (347,075.21)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 834,230.14 (834,230.14)
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 1,021,076.05 (1,021,076.05)
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 3,120.61 (3,120.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,953.67 (54,953.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 145,381.79 (145,381.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44,109.31 (44,109.31)
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 26,020.46 (26,020.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 159,415.27 (159,415.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 56,192.97 (56,192.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50,766.65 (50,766.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,441.28 (82,441.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41,313.35 (41,313.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 30,308.44 (30,308.44)
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 3,620.32 (3,620.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,008.82 (1,008.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 73,050.54 (73,050.54)
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 91,000.00 (91,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49,201.85 (49,201.85)
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 7.89 (7.89)
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)
 Total571,797,953.81940,286,526.45(368,488,572.64)