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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3103 - Limited Sales and Use Tax -- State87,931.67 0.00 87,931.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education583.26 0.00 583.26
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 Suspense49,588.72 0.00 49,588.72
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-Program382,592.12 0.00 382,592.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,290.35) 0.00 (17,290.35)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,855.00) 0.00 (19,855.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,135,201.64 (2,135,201.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,620,152.46 (2,620,152.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 361,366.05 (361,366.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,115,008.69 (4,115,008.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,908.02 (3,908.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,749.61 (4,749.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,228.78 (98,228.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,216.97 (15,216.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 797.85 (797.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,148,123.37 (1,148,123.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 807,630.38 (807,630.38)
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 Match0.00 200,098.85 (200,098.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,105.79 (1,105.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,678.45 (1,678.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114.08 (114.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,903.74 (1,903.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,195.70 (2,195.70)
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 1,021.52 (1,021.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 494.64 (494.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,535.37 (4,535.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,128.36 (1,128.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 848.54 (848.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 463.16 (463.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 391,452.55 (391,452.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,405.00 (27,405.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 231.60 (231.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,168.92 (29,168.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 756.00 (756.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 449.88 (449.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 724.58 (724.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25.36 (25.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 405,622.04 (405,622.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,465.17 (37,465.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119.88 (119.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 48,411.95 (48,411.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124.67 (124.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,512.93 (2,512.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,184.03 (5,184.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,006.98 (37,006.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,969.38 (2,969.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,903.92 (10,903.92)
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 - Expensed0.00 159,760.02 (159,760.02)
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 5,905.00 (5,905.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,255.86 (35,255.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 253.17 (253.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40,003.59 (40,003.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 185.53 (185.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,092.08 (2,092.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,087.99 (3,087.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,149.95 (2,149.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,594.08 (4,594.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 91,125.74 (91,125.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 136,113.70 (136,113.70)
 Total24,225,550.4213,441,549.8910,784,000.53