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

Activity by Object
Agency 721 - University of Texas at Austin
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 Fees33,664.74 0.00 33,664.74
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State279,421.74 0.00 279,421.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,853.44 0.00 1,853.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,942,374.73 0.00 6,942,374.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense402,262.93 0.00 402,262.93
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense92,816.59 0.00 92,816.59
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,653,255.00 0.00 4,653,255.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,388,876.65 0.00 1,388,876.65
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(44,585.20) 0.00 (44,585.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 209,710.13 (209,710.13)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 219,773.52 (219,773.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 439,341.98 (439,341.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 183,639.28 (183,639.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,667.58 (1,667.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,280.09 (34,280.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,446.18 (9,446.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,592.98 (13,592.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 964.00 (964.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,071.90 (8,071.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,100.12 (42,100.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,172.03 (46,172.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,428.80 (1,428.80)
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 13,324.05 (13,324.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,413.00 (62,413.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 99,998.12 (99,998.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,638.66 (2,638.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 479,438.75 (479,438.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 929,774.18 (929,774.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 44,427.80 (44,427.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 114,096.00 (114,096.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 73,506.92 (73,506.92)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 17,220.00 (17,220.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 95,536.06 (95,536.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,317.59 (18,317.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,029,059.10 (1,029,059.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,496.16 (49,496.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,892.02 (4,892.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,631.28 (8,631.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 109,051.50 (109,051.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 144,940.00 (144,940.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,356.25 (3,356.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 557,168.61 (557,168.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,554.30 (4,554.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 125,991.91 (125,991.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,978.02 (58,978.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,570.51 (4,570.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,149,494.68 (3,149,494.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 204,726.61 (204,726.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,684.53 (2,684.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,083.37 (1,083.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 212,026.22 (212,026.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,114.60 (17,114.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111,370.80 (111,370.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 301,086.27 (301,086.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 942.20 (942.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15,195.20 (15,195.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 583,737.57 (583,737.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 171,970.53 (171,970.53)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,637,246.50 (1,637,246.50)
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 46,877.50 (46,877.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 302,843.94 (302,843.94)
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 - Capitalized0.00 166,247.04 (166,247.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,759,600.80 (9,759,600.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,294.54 (52,294.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 507,890.04 (507,890.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 409,489.01 (409,489.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,354,579.80 (1,354,579.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 547,895.89 (547,895.89)
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 92,194.89 (92,194.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 261,318.70 (261,318.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,721.97 (4,721.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,082.92 (10,082.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,261.96 (18,261.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,631.42 (1,631.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,978.00 (3,978.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,062.06 (1,062.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,171.21 (27,171.21)
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 Charges0.00 184,642.47 (184,642.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,876.72 (5,876.72)
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 6,095.55 (6,095.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,088.46 (6,088.46)
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 7679 - Grants - College/Vocational Students0.00 8,072.00 (8,072.00)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 121,170.00 (121,170.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,722.24 (12,722.24)
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)
 Total68,749,940.6289,489,683.21(20,739,742.59)