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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - June 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 Fees161,071.69 0.00 161,071.69
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,795,898.39 0.00 2,795,898.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18,545.69 0.00 18,545.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged119,241,695.53 0.00 119,241,695.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense899,911.41 0.00 899,911.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating802,777.78 0.00 802,777.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,950,020.57 0.00 4,950,020.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,018,172.13 0.00 1,018,172.13
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(3,606,586.34) 0.00 (3,606,586.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 279,030,036.17 (279,030,036.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 139,075,494.06 (139,075,494.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,733,506.55 (62,733,506.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 84,716,260.67 (84,716,260.67)
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 57,375.32 (57,375.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,324.32 (4,324.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 285,978.29 (285,978.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,083,006.73 (2,083,006.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 393,535.78 (393,535.78)
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 32,597,141.44 (32,597,141.44)
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 57,881.45 (57,881.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,069.71 (50,069.71)
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 29,395.87 (29,395.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 187,634.22 (187,634.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 273,125.49 (273,125.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,853.86 (9,853.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 31,854.98 (31,854.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56,322.20 (56,322.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 268,282.35 (268,282.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 239,110.63 (239,110.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 107,617.85 (107,617.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 842,941.79 (842,941.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 573,686.57 (573,686.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,718,090.84 (2,718,090.84)
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 68,758.13 (68,758.13)
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 Services0.00 301,273.69 (301,273.69)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 104,358.26 (104,358.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 688,177.80 (688,177.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 195,368.79 (195,368.79)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,840.72 (34,840.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,679,768.00 (1,679,768.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,395,685.27 (3,395,685.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 94,597.97 (94,597.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,002.29 (39,002.29)
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 Services0.00 607,522.31 (607,522.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 642,864.89 (642,864.89)
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 7,937,498.26 (7,937,498.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 177,429.79 (177,429.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 432,092.17 (432,092.17)
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 1,862,563.95 (1,862,563.95)
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 73,250,395.51 (73,250,395.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 864,992.81 (864,992.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 34,112.13 (34,112.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,311.45 (7,311.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 567,748.82 (567,748.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,852.78 (32,852.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 333,573.04 (333,573.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 710,134.94 (710,134.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,685.96 (1,685.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 72,864.71 (72,864.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,546,984.36 (3,546,984.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 672,214.26 (672,214.26)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 33,966,375.82 (33,966,375.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,295,863.24 (1,295,863.24)
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 79,344,429.48 (79,344,429.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 211,974.46 (211,974.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,198,462.86 (1,198,462.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,829,304.79 (2,829,304.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,744,630.37 (3,744,630.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 110,633.21 (110,633.21)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 104,096.96 (104,096.96)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 362,016.10 (362,016.10)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 904,538.36 (904,538.36)
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 1,065,180.55 (1,065,180.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,690.04 (8,690.04)
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 59,004.29 (59,004.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 151,997.35 (151,997.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 44,271.38 (44,271.38)
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 26,402.98 (26,402.98)
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 78,904.11 (78,904.11)
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 82,742.78 (82,742.78)
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 7,058.82 (7,058.82)
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 50,268.45 (50,268.45)
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)
 Total576,889,341.631,007,951,694.18(431,062,352.55)