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Agency 721 - University of Texas at Austin
Fiscal Year 2027
September 1, 2026 - September 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 Fees16,872.09 0.00 16,872.09
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State139,328.64 0.00 139,328.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education924.19 0.00 924.19
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,893,844.54 0.00 5,893,844.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense331,169.90 0.00 331,169.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,063.62 0.00 46,063.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,534,300.00 0.00 1,534,300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program632,054.97 0.00 632,054.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies55,000,000.00 0.00 55,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,100.27 (65,100.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 72,009.08 (72,009.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,783.80 (41,783.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,216.95 (15,216.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,474.31 (5,474.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,053.56 (6,053.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,526.10 (6,526.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,204.90 (4,204.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,626.15 (21,626.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,800.50 (35,800.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 521.99 (521.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,437.90 (8,437.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,974.82 (9,974.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,405.30 (44,405.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 59,593.46 (59,593.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,394.79 (2,394.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 463,850.19 (463,850.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 901,885.86 (901,885.86)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 19,412.32 (19,412.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,904.80 (56,904.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 47,524.54 (47,524.54)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,220.00 (15,220.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,825.00 (33,825.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 17,447.59 (17,447.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,317.10 (54,317.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,251.38 (27,251.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,785.02 (1,785.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,435.84 (1,435.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 75,609.52 (75,609.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71,860.00 (71,860.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 467,083.32 (467,083.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 927.87 (927.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,027.36 (65,027.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,098.93 (26,098.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,314.56 (4,314.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (5,826,542.08) 5,826,542.08
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,717.80 (117,717.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,253.96 (1,253.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 285.90 (285.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 189,951.02 (189,951.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,530.31 (15,530.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56,909.01 (56,909.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 153,220.62 (153,220.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 9,058.43 (9,058.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 283,996.00 (283,996.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55,027.95 (55,027.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 379,062.99 (379,062.99)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 153,643.00 (153,643.00)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 24,318.00 (24,318.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,557,675.90 (4,557,675.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,475.12 (13,475.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 307,121.20 (307,121.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 361,499.01 (361,499.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,125,422.43 (1,125,422.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 532,397.00 (532,397.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 11,865.74 (11,865.74)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 28,161.82 (28,161.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 245,020.82 (245,020.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,527.24 (1,527.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,669.90 (8,669.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,539.04 (1,539.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,041.62 (3,041.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 530.53 (530.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,387.21 (15,387.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 64,950.19 (64,950.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 725.07 (725.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22.26 (22.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,968.10 (4,968.10)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 8,769,094.00 (8,769,094.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 37,901.11 (37,901.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,230.27 (8,230.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.79 (0.79)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 55,000,000.00 (55,000,000.00)
 Total63,594,557.9569,525,094.36(5,930,536.41)