| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees42,424.32 0.00 42,424.32
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State860,075.72 0.00 860,075.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,705.02 0.00 5,705.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged33,100,065.72 0.00 33,100,065.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense272,557.77 0.00 272,557.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense280,263.34 0.00 280,263.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,624,180.00 0.00 7,624,180.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,361,897.62 0.00 1,361,897.62
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(191,817.36) 0.00 (191,817.36)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,042,102.84 (48,042,102.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,687,580.32 (26,687,580.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,276,461.04 (12,276,461.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,085,847.53 (16,085,847.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 393,700.13 (393,700.13)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 6,131.11 (6,131.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 474.32 (474.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,845.06 (80,845.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 397,779.43 (397,779.43)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,588.95 (39,588.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (1,310,646.48) 1,310,646.48
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,807,906.02 (4,807,906.02)
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 18,801.38 (18,801.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,805.67 (16,805.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,808.78 (12,808.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,635.97 (63,635.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97,395.13 (97,395.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,271.29 (2,271.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18,005.54 (18,005.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,446.12 (18,446.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 85,333.67 (85,333.67)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 78,719.67 (78,719.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,199.60 (6,199.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120,831.90 (120,831.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 194,461.74 (194,461.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 592,663.05 (592,663.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 42,877.68 (42,877.68)
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 99,456.25 (99,456.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 124,889.16 (124,889.16)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 23,108.26 (23,108.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 238,305.83 (238,305.83)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 57,377.12 (57,377.12)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 137,571.14 (137,571.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,459,645.71 (1,459,645.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,319.30 (7,319.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,570.26 (16,570.26)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 32,031.67 (32,031.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 197,100.40 (197,100.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 209,387.06 (209,387.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,999.30 (25,999.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,441,348.06 (1,441,348.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 116,001.84 (116,001.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 136,791.83 (136,791.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,005,692.69 (1,005,692.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,139.34 (14,139.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,909,104.90 (37,909,104.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 319,850.57 (319,850.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,779.80 (6,779.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 737.74 (737.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 201,801.30 (201,801.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,141.27 (13,141.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 91,626.33 (91,626.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 136,092.18 (136,092.18)
Manual of Accounts All fiscal years 7331 - Plants0.00 234.97 (234.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 25,174.30 (25,174.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,593,455.99 (1,593,455.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 251,275.77 (251,275.77)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,823,201.11 (11,823,201.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 824,271.02 (824,271.02)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 30,561.99 (30,561.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 110,763.25 (110,763.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,944,276.60 (29,944,276.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,025.14 (21,025.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 539,596.92 (539,596.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 229,146.89 (229,146.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,073,594.70 (2,073,594.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,464.53 (44,464.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 23,172.47 (23,172.47)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 41,768.43 (41,768.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 326,441.82 (326,441.82)
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 31,556.20 (31,556.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 327.96 (327.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,736.99 (12,736.99)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 207,510.00 (207,510.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 642.08 (642.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,157.90 (17,157.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 107,941.72 (107,941.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,897.40 (36,897.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 360.68 (360.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,251.56 (6,251.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 155,006.33 (155,006.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,653.27 (18,653.27)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 16,782.17 (16,782.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,966.99 (3,966.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,353.42 (14,353.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,502.71 (10,502.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,153.00 (1,153.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 828.58 (828.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,062.76 (45,062.76)
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 26,000.00 (26,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,251.68 (18,251.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,692,568.94 (2,692,568.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1.47 (1.47)
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)
 Total343,355,352.15260,453,469.8682,901,882.29