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Agency 743 - University of Texas at San Antonio
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
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State108,153.92 0.00 108,153.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education717.40 0.00 717.40
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 Suspense62,417.58 0.00 62,417.58
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-Program576,811.04 0.00 576,811.04
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,138.11) 0.00 (28,138.11)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(27,051.50) 0.00 (27,051.50)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,507,766.41 (23,507,766.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,041,345.25 (7,041,345.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,117,960.77 (1,117,960.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,155,031.95 (10,155,031.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,491.05 (11,491.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 68,129.10 (68,129.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,749.47 (240,749.47)
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 2,418.59 (2,418.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,723,144.67 (4,723,144.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,807,715.25 (2,807,715.25)
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 Match0.00 978,120.35 (978,120.35)
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 2,615.05 (2,615.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 149.88 (149.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,713.41 (3,713.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,561.06 (6,561.06)
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 1,868.28 (1,868.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,937.07 (13,937.07)
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 5,442.54 (5,442.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,832.06 (2,832.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 396,750.35 (396,750.35)
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 Services0.00 466.18 (466.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,417.44 (48,417.44)
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 Services0.00 554.38 (554.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,248.43 (1,248.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29.04 (29.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 601,824.06 (601,824.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,241.62 (59,241.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 937.91 (937.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 53,519.69 (53,519.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 162.66 (162.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,050.46 (3,050.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,336.66 (5,336.66)
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 - Plants0.00 184.40 (184.40)
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 11,239.50 (11,239.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,619.92 (11,619.92)
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 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 11,346.03 (11,346.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,440.86 (58,440.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 336.15 (336.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40,250.01 (40,250.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 185.53 (185.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2.50 (2.50)
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 3,087.99 (3,087.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 501.85 (501.85)
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 Utilities0.00 449.09 (449.09)
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 Students0.00 100,102.74 (100,102.74)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 270,298.53 (270,298.53)
 Total24,434,910.3353,083,235.76(28,648,325.43)