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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State528,202.55 0.00 528,202.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,503.67 0.00 3,503.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,977,000.00 0.00 46,977,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense223,281.93 0.00 223,281.93
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-Program1,579,482.31 0.00 1,579,482.31
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(643,863.66) 0.00 (643,863.66)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(53,648.70) 0.00 (53,648.70)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 77,702,559.21 (77,702,559.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,497,414.39 (18,497,414.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,963,199.54 (2,963,199.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,439,181.83 (25,439,181.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,739.82 (29,739.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 151,307.14 (151,307.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 605,945.55 (605,945.55)
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 Costs0.00 193.48 (193.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,776.47 (6,776.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,364,345.41 (14,364,345.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,273,680.26 (8,273,680.26)
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 2,923,931.49 (2,923,931.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,833.61 (2,833.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,466.44 (7,466.44)
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 1,353.75 (1,353.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,224.43 (15,224.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,778.85 (12,778.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.92 (135.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,001.72 (4,001.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,756.13 (3,756.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,892.17 (26,892.17)
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 9,087.29 (9,087.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,262.80 (14,262.80)
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 Charges0.00 918,342.05 (918,342.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 147,982.68 (147,982.68)
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 6,137.18 (6,137.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 528,507.77 (528,507.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,485.94 (43,485.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 224.89 (224.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,994.89 (6,994.89)
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 18,289.73 (18,289.73)
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 7,609.56 (7,609.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,062.84 (12,062.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 620,308.21 (620,308.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 168,605.76 (168,605.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,500.15 (6,500.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 765.34 (765.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 88,934.38 (88,934.38)
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 17,941.51 (17,941.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,939.35 (25,939.35)
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 18,490.22 (18,490.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,565.42 (14,565.42)
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 8,288.97 (8,288.97)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,718.00 (1,718.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,110.35 (28,110.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 146,544.04 (146,544.04)
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 49,656.64 (49,656.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,027.54 (3,027.54)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,227.39 (13,227.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,128.74 (12,128.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,462.64 (25,462.64)
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 21,695.27 (21,695.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 152,554.27 (152,554.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,036,963.63 (1,036,963.63)
 Total49,800,208.10156,013,115.00(106,212,906.90)