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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - March 31, 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 -- State504,533.37 0.00 504,533.37
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,346.66 0.00 3,346.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,973,220.12 0.00 46,973,220.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense211,665.51 0.00 211,665.51
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-Program1,337,172.49 0.00 1,337,172.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies776,250.00 0.00 776,250.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(635,802.22) 0.00 (635,802.22)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(44,498.06) 0.00 (44,498.06)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,923,955.96 (66,923,955.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,192,291.89 (16,192,291.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,625,413.02 (2,625,413.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,362,321.71 (22,362,321.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,065.81 (26,065.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 131,637.40 (131,637.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 532,950.39 (532,950.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,966.97 (30,966.97)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 96.74 (96.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,908.95 (5,908.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,938,924.80 (11,938,924.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,175,288.12 (7,175,288.12)
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 2,536,460.88 (2,536,460.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,164.39 (2,164.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,695.14 (5,695.14)
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 Expenses0.00 769.10 (769.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,929.09 (9,929.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,363.17 (11,363.17)
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 2,769.09 (2,769.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,716.17 (21,716.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,492.92 (1,492.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,762.29 (8,762.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,128.06 (12,128.06)
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 Charges0.00 903,192.20 (903,192.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 122,515.50 (122,515.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,526.18 (2,526.18)
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 Services0.00 268,070.78 (268,070.78)
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 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,163.55 (17,163.55)
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 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,072.15 (7,072.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,582.61 (10,582.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 619,848.60 (619,848.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 148,535.86 (148,535.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,058.63 (5,058.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 483.51 (483.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 88,307.57 (88,307.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,096.48 (2,096.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,614.16 (16,614.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,373.20 (22,373.20)
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 17,496.72 (17,496.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,730.80 (13,730.80)
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 26,712.35 (26,712.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 145,781.74 (145,781.74)
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 47,711.76 (47,711.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,613.44 (2,613.44)
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 12,968.39 (12,968.39)
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 6,915.27 (6,915.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 130,389.72 (130,389.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,036,963.63 (1,036,963.63)
 Total49,535,887.87135,063,046.42(85,527,158.55)