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

Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - January 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 3103 - Limited Sales and Use Tax -- State451,841.33 0.00 451,841.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,997.15 0.00 2,997.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,332,000.00 0.00 23,332,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense182,475.44 0.00 182,475.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating410,000.00 0.00 410,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program938,695.67 0.00 938,695.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(148,826.80) 0.00 (148,826.80)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(37,872.22) 0.00 (37,872.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,907,377.64 (44,907,377.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,450,060.54 (11,450,060.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,912,027.73 (1,912,027.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,112,265.33 (16,112,265.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,747.81 (18,747.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,055.12 (104,055.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 384,068.69 (384,068.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,966.97 (30,966.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,123.96 (4,123.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,325,027.41 (8,325,027.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,861,649.59 (4,861,649.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 632.29 (632.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,743,006.47 (1,743,006.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,153.16 (1,153.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,269.05 (4,269.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 753.43 (753.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 635.93 (635.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,390.41 (6,390.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,622.39 (8,622.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,319.94 (3,319.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,936.84 (1,936.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,059.71 (15,059.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,457.07 (1,457.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,437.29 (6,437.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,582.06 (4,582.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 192.43 (192.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 676,531.16 (676,531.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 55,311.50 (55,311.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 916.18 (916.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,150.40 (1,150.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,137.18 (1,137.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,234.03 (139,234.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,075.31 (20,075.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,821.87 (5,821.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,970.35 (15,970.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,684.70 (5,684.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,568.82 (1,568.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 613,871.26 (613,871.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,414.78 (95,414.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,464.32 (2,464.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 354.39 (354.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 78,594.72 (78,594.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 734.77 (734.77)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,932.71 (12,932.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,703.28 (10,703.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,006.98 (37,006.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 531.10 (531.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 113.88 (113.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,700.80 (12,700.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,919.35 (11,919.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 170,687.37 (170,687.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 254,663.02 (254,663.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,912.20 (5,912.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 263,112.66 (263,112.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,815.59 (17,815.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,277.44 (114,277.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 543.65 (543.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 45,064.19 (45,064.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 700.89 (700.89)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,560.75 (1,560.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,276.08 (2,276.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,125.98 (3,125.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 501.85 (501.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 309.25 (309.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,992.95 (2,992.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 901.10 (901.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,450.77 (6,450.77)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 118,034.04 (118,034.04)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 688,213.92 (688,213.92)
 Total25,131,310.5793,407,040.80(68,275,730.23)