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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - February 28, 2026

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 -- State479,341.44 0.00 479,341.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,071.53 0.00 3,071.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,977,108.03 0.00 46,977,108.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense196,491.80 0.00 196,491.80
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-Program1,111,838.16 0.00 1,111,838.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(253,460.54) 0.00 (253,460.54)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(40,591.48) 0.00 (40,591.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,900,521.70 (55,900,521.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,817,790.43 (13,817,790.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,240,597.25 (2,240,597.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 19,222,046.68 (19,222,046.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,391.81 (22,391.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 115,928.68 (115,928.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 458,653.00 (458,653.00)
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 5,041.47 (5,041.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,127,531.55 (10,127,531.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,006,375.73 (6,006,375.73)
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 2,138,688.85 (2,138,688.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,353.46 (1,353.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,500.61 (4,500.61)
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 Expenses0.00 690.33 (690.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,281.41 (9,281.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,448.12 (9,448.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 91.98 (91.98)
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 15,551.71 (15,551.71)
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 5,512.06 (5,512.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 379.86 (379.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 723,593.29 (723,593.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 95,111.50 (95,111.50)
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 Services0.00 220,299.48 (220,299.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,047.01 (38,047.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,644.82 (6,644.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,159.15 (17,159.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,759.00 (2,759.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,886.52 (5,886.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,687.06 (2,687.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 614,336.29 (614,336.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,456.68 (117,456.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,965.27 (3,965.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 428.43 (428.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 84,513.02 (84,513.02)
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 15,370.66 (15,370.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,027.80 (11,027.80)
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 13,727.82 (13,727.82)
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 - Expensed0.00 264,761.92 (264,761.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,412.20 (6,412.20)
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 - Expensed0.00 145,316.44 (145,316.44)
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 46,046.04 (46,046.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,200.79 (1,200.79)
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 12,873.89 (12,873.89)
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 3,239.95 (3,239.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 501.85 (501.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 541.61 (541.61)
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 1,266.45 (1,266.45)
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 Reimbursement0.00 860,074.19 (860,074.19)
 Total48,883,798.94114,110,322.60(65,226,523.66)