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Agency 721 - University of Texas at Austin
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees15,027.95 0.00 15,027.95
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State397,967.94 0.00 397,967.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,639.78 0.00 2,639.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged28,887,488.35 0.00 28,887,488.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense98,217.25 0.00 98,217.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense129,180.66 0.00 129,180.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program519,029.34 0.00 519,029.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 16,275,382.93 (16,275,382.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,971,951.69 (13,971,951.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,998,041.80 (3,998,041.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,566,999.09 (7,566,999.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,452.63 (15,452.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,978.20 (1,978.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 314.32 (314.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,205.67 (32,205.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 198,966.17 (198,966.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,462.04 (20,462.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,368,976.87 (2,368,976.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,470.63 (5,470.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,745.63 (3,745.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,520.50 (1,520.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,218.48 (11,218.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,792.69 (37,792.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,525.93 (1,525.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,826.60 (8,826.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,860.18 (8,860.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,810.09 (42,810.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,482.38 (35,482.38)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 159.86 (159.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,937.90 (14,937.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,296.24 (96,296.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 358,344.59 (358,344.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,415.87 (26,415.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,397.27 (3,397.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 98,387.50 (98,387.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 42,022.03 (42,022.03)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,425.00 (5,425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,615.71 (7,615.71)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,627.12 (18,627.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 49,382.96 (49,382.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,210.33 (52,210.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,477.55 (3,477.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,296.90 (2,296.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 79.42 (79.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,830.24 (110,830.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 65,514.81 (65,514.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,425.30 (8,425.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 108,108.22 (108,108.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 55,901.72 (55,901.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,075.24 (59,075.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,126.64 (141,126.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,457.24 (9,457.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,617,461.13 (3,617,461.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 99,696.17 (99,696.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,036.17 (5,036.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 148.01 (148.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 113,484.21 (113,484.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,041.52 (8,041.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,578.06 (42,578.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,962.72 (12,962.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 6.28 (6.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,523.91 (10,523.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 676,538.15 (676,538.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 122,869.25 (122,869.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,799,327.80 (3,799,327.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,789.64 (66,789.64)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 27,841.99 (27,841.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,395.25 (35,395.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,371,764.55 (6,371,764.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,117.22 (13,117.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 179,609.40 (179,609.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 106,885.39 (106,885.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,507.31 (112,507.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,149.78 (9,149.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,171.81 (6,171.81)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 39,970.33 (39,970.33)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 63,558.58 (63,558.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,018.23 (8,018.23)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 239.87 (239.87)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47.28 (47.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,372.37 (14,372.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 93,671.24 (93,671.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,729.83 (36,729.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.26 (1.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,847.03 (1,847.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 153,802.53 (153,802.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,431.80 (15,431.80)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,582.00 (6,582.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 659.78 (659.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,069.90 (3,069.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,271.00 (5,271.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 772.40 (772.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,737.43 (28,737.43)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 131,903.64 (131,903.64)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,357.09 (2,357.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.91 (0.91)
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)
 Total330,049,551.27112,000,038.40218,049,512.87