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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - July 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 Fees180,657.21 0.00 180,657.21
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,863,594.56 0.00 2,863,594.56
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18,994.73 0.00 18,994.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged125,115,274.21 0.00 125,115,274.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense924,184.46 0.00 924,184.46
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,916,727.28 0.00 1,916,727.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,553,617.42 0.00 5,553,617.42
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(3,631,321.51) 0.00 (3,631,321.51)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 282,538,086.99 (282,538,086.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 159,082,380.06 (159,082,380.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,582,420.01 (64,582,420.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 93,996,449.68 (93,996,449.68)
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 59,128.01 (59,128.01)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,804.32 (4,804.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 306,208.94 (306,208.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,317,833.66 (2,317,833.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 415,600.63 (415,600.63)
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 34,841,293.95 (34,841,293.95)
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 66,569.70 (66,569.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54,737.11 (54,737.11)
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 32,748.25 (32,748.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206,337.70 (206,337.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 319,254.30 (319,254.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,232.12 (13,232.12)
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 64,870.97 (64,870.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 321,077.36 (321,077.36)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 355,624.57 (355,624.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 122,725.55 (122,725.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 956,902.48 (956,902.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 664,580.19 (664,580.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,358,672.79 (3,358,672.79)
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 71,189.20 (71,189.20)
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 Services0.00 365,324.41 (365,324.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 137,983.26 (137,983.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 733,300.79 (733,300.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 223,764.99 (223,764.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 40,840.72 (40,840.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,712,173.62 (1,712,173.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,504,283.64 (3,504,283.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 101,869.39 (101,869.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,211.33 (42,211.33)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 325,102.19 (325,102.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 664,044.77 (664,044.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 710,382.89 (710,382.89)
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 8,528,708.19 (8,528,708.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 181,842.58 (181,842.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 445,438.95 (445,438.95)
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 1,909,658.64 (1,909,658.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92,264.61 (92,264.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,670,696.80 (76,670,696.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 924,504.53 (924,504.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,209.91 (35,209.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,682.78 (11,682.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 637,556.66 (637,556.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37,465.37 (37,465.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 374,422.79 (374,422.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 733,652.34 (733,652.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,790.81 (1,790.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 116,321.37 (116,321.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,869,119.18 (3,869,119.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 798,529.56 (798,529.56)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 85,265,529.01 (85,265,529.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,397,329.19 (1,397,329.19)
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 81,709,521.51 (81,709,521.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 213,674.46 (213,674.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,276,719.14 (1,276,719.14)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,922,999.79 (2,922,999.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,522,975.46 (4,522,975.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,714.18 (128,714.18)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 124,681.33 (124,681.33)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 476,044.78 (476,044.78)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 984,220.73 (984,220.73)
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 1,109,808.50 (1,109,808.50)
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 25,147.12 (25,147.12)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 208,260.00 (208,260.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,622.47 (3,622.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,766.56 (69,766.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 160,248.34 (160,248.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 45,824.12 (45,824.12)
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 31,658.03 (31,658.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 159,948.14 (159,948.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 94,472.93 (94,472.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 75,195.76 (75,195.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,288.08 (84,288.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48,113.35 (48,113.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 32,454.42 (32,454.42)
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 3,640.32 (3,640.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,133.48 (13,133.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,611.11 (75,611.11)
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 - Tuition0.00 258,000.00 (258,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50,884.65 (50,884.65)
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 9.46 (9.46)
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)
 Total584,567,735.271,106,733,439.81(522,165,704.54)