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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - August 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 Fees194,901.33 0.00 194,901.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,342,549.74 0.00 3,342,549.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education22,171.72 0.00 22,171.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged187,574,678.83 0.00 187,574,678.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,070,410.32 0.00 1,070,410.32
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-Program6,065,856.59 0.00 6,065,856.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,357,562.84 0.00 1,357,562.84
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 Agencies789,957,082.50 0.00 789,957,082.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,434,337.44) 0.00 (4,434,337.44)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(706.34) 0.00 (706.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 285,715,968.59 (285,715,968.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 178,464,071.07 (178,464,071.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,128,760.09 (66,128,760.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 103,322,453.25 (103,322,453.25)
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 62,793.48 (62,793.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,294.32 (5,294.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 326,275.22 (326,275.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,550,369.22 (2,550,369.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 430,813.48 (430,813.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,289,163.36 (59,289,163.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,933,240.03 (36,933,240.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,653,540.36 (7,653,540.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,819.07 (72,819.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 60,324.02 (60,324.02)
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 36,400.04 (36,400.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 224,849.06 (224,849.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 356,789.79 (356,789.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,401.93 (13,401.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 33,222.89 (33,222.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71,012.79 (71,012.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 349,681.79 (349,681.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 426,075.30 (426,075.30)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 132,085.40 (132,085.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,132,609.71 (1,132,609.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 664,990.19 (664,990.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,765,419.27 (4,765,419.27)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 183.56 (183.56)
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 88,897.27 (88,897.27)
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 79,979.77 (79,979.77)
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 Services0.00 424,353.65 (424,353.65)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 146,933.26 (146,933.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 836,420.79 (836,420.79)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,179,063.66 (1,179,063.66)
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 1,721,506.55 (1,721,506.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,222,499.79 (19,222,499.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 107,592.59 (107,592.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 263,017.47 (263,017.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 385,388.24 (385,388.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 730,810.60 (730,810.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 783,312.89 (783,312.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,407,480.23 (71,407,480.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,864,492.77 (8,864,492.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 185,390.37 (185,390.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 453,589.43 (453,589.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,129,854.83 (2,129,854.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 96,634.23 (96,634.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 81,274,310.26 (81,274,310.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,007,032.83 (1,007,032.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,683.85 (36,683.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,581.82 (12,581.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 656,785.91 (656,785.91)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46,860.86 (46,860.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 773,006.62 (773,006.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,101,529.86 (1,101,529.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,895.66 (1,895.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 136,101.85 (136,101.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,957,082.28 (7,957,082.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,441,327.12 (1,441,327.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 85,733,534.60 (85,733,534.60)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 29,134,277.24 (29,134,277.24)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 246,693.55 (246,693.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,644,490.21 (1,644,490.21)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 81,437.49 (81,437.49)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 168,136.64 (168,136.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,846,098.79 (83,846,098.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 449,793.62 (449,793.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,441,018.39 (1,441,018.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,330,350.72 (3,330,350.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,967,285.56 (4,967,285.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 138,843.87 (138,843.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 132,129.18 (132,129.18)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 477,851.13 (477,851.13)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,055,949.97 (1,055,949.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 2,706,961.94 (2,706,961.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,179,419.15 (1,179,419.15)
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 4,372.47 (4,372.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 117,192.59 (117,192.59)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,878,281.93 (11,878,281.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 425,453.30 (425,453.30)
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 35,489.17 (35,489.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,800,888.97 (29,800,888.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 314,477.69 (314,477.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 424,357.34 (424,357.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,840.38 (85,840.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 67,487.43 (67,487.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33,527.52 (33,527.52)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 361,344.82 (361,344.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,650.32 (3,650.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 67,304.84 (67,304.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,257,456.82 (1,257,456.82)
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 Students0.00 127,879,279.07 (127,879,279.07)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 381,614.00 (381,614.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54,486.25 (54,486.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 13,256,221.67 (13,256,221.67)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9.61 (9.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 189,342,973.50 (189,342,973.50)
 Total987,060,623.151,546,346,959.01(559,286,335.86)