| 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 - December 30, 2025

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 -- State124,860.92 0.00 124,860.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education828.23 0.00 828.23
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 Suspense72,312.05 0.00 72,312.05
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-Program759,839.55 0.00 759,839.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(143,480.56) 0.00 (143,480.56)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,618.95) 0.00 (31,618.95)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 34,225,430.96 (34,225,430.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,229,401.53 (9,229,401.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,528,376.44 (1,528,376.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,194,931.49 (13,194,931.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,149.80 (15,149.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,154.11 (90,154.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 312,827.32 (312,827.32)
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 3,303.96 (3,303.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,528,618.76 (6,528,618.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,756,611.05 (3,756,611.05)
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 1,356,408.74 (1,356,408.74)
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 3,945.63 (3,945.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 760.86 (760.86)
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 5,902.41 (5,902.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,641.85 (7,641.85)
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 3,107.06 (3,107.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 666,839.21 (666,839.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 54,911.50 (54,911.50)
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 Education0.00 716.68 (716.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,718.30 (110,718.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,186.89 (11,186.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,554.38 (2,554.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 422.53 (422.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,335.56 (4,335.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 870.95 (870.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 611,861.28 (611,861.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,915.91 (77,915.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,857.02 (1,857.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 75,004.34 (75,004.34)
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 4,117.99 (4,117.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,114.45 (9,114.45)
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 11,315.46 (11,315.46)
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 - Expensed0.00 252,581.02 (252,581.02)
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 - Expensed0.00 105,331.28 (105,331.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 466.15 (466.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 43,400.41 (43,400.41)
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 1,249.50 (1,249.50)
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 3,125.98 (3,125.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 501.85 (501.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,992.95 (2,992.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 570.86 (570.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,694.08 (5,694.08)
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 Reimbursement0.00 516,475.44 (516,475.44)
 Total24,524,741.2473,513,617.33(48,988,876.09)