State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0248 - University of Texas at Austin Current
Fiscal Year 2026
September 1, 2025 - November 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
33,100,065.72
0.00
33,100,065.72
3788 - Default Deposit Adjustments -- Suspense
272,557.77
0.00
272,557.77
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,285,893.73
0.00
1,285,893.73
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
23,116,785.44
(23,116,785.44)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
6,442,089.17
(6,442,089.17)
7014 - Higher Education Salaries - Student Employees
0.00
2,290,051.07
(2,290,051.07)
7015 - Higher Education Salaries - Classified Employees
0.00
1,934,521.46
(1,934,521.46)
7017 - One-Time Merit Increase
0.00
15,452.63
(15,452.63)
7019 - Compensatory Time Pay
0.00
29.00
(29.00)
7021 - Overtime Pay
0.00
11,767.67
(11,767.67)
7022 - Longevity Pay
0.00
64,112.28
(64,112.28)
7031 - Emoluments and Allowances
0.00
7,330.02
(7,330.02)
7041 - Employee Insurance Payments - Employer Contribution
0.00
799,965.52
(799,965.52)
7043 - F.I.C.A. Employer Matching Contributions
0.00
(105,957.13)
105,957.13
7086 - Optional Retirement - State Match
0.00
2,475,551.78
(2,475,551.78)
7210 - Fees and Other Charges
0.00
1,293.95
(1,293.95)
7252 - Lecturers - Higher Education
0.00
50.00
(50.00)
7253 - Other Professional Services
0.00
250.00
(250.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,065,815.96
(1,065,815.96)
7299 - Purchased Contracted Services
0.00
368.00
(368.00)
7696 - Rebates - Tuition
0.00
26,000.00
(26,000.00)
7806 - Interest On Delayed Payments
0.00
5.46
(5.46)
7909 - Teacher Retirement Reimbursement
0.00
2,692,568.94
(2,692,568.94)
Total
34,658,517.22
40,838,051.22
(6,179,534.00)