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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - June 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 -- State539,660.38 0.00 539,660.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,579.68 0.00 3,579.68
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged51,977,000.00 0.00 51,977,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense256,837.50 0.00 256,837.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating409,223.70 0.00 409,223.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,977,157.01 0.00 1,977,157.01
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(708,839.47) 0.00 (708,839.47)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(80,472.05) 0.00 (80,472.05)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 90,381,748.50 (90,381,748.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,994,640.82 (20,994,640.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,548,778.57 (3,548,778.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,690,876.65 (28,690,876.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33,433.83 (33,433.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 167,887.97 (167,887.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 683,241.02 (683,241.02)
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 Costs0.00 250.62 (250.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,043.98 (7,043.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,056,892.07 (17,056,892.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,524,284.06 (9,524,284.06)
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 3,417,465.86 (3,417,465.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,374.60 (4,374.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,840.23 (12,840.23)
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 2,259.68 (2,259.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,157.33 (21,157.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,198.91 (16,198.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 186.53 (186.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,068.65 (4,068.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,085.13 (4,085.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,579.37 (34,579.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,534.62 (1,534.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,961.79 (12,961.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,811.80 (16,811.80)
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 1,030,733.06 (1,030,733.06)
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 2,730.18 (2,730.18)
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 Services0.00 557,418.23 (557,418.23)
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 44,168.94 (44,168.94)
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 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,275.74 (21,275.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150.00 (150.00)
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 8,691.74 (8,691.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,107.18 (16,107.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 675,078.66 (675,078.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,088.42 (210,088.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,696.13 (11,696.13)
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 89,601.70 (89,601.70)
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 23,792.80 (23,792.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,837.08 (28,837.08)
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 Linens0.00 290.22 (290.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,741.04 (18,741.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,651.93 (15,651.93)
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 - Expensed0.00 264,824.40 (264,824.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,429.23 (8,429.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 292,567.15 (292,567.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,767.82 (2,767.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,159.35 (30,159.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212,432.64 (212,432.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 914.26 (914.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 51,592.44 (51,592.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,388.87 (5,388.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 270.00 (270.00)
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 13,424.14 (13,424.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,101,157.00 (4,101,157.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,262,324.26 (1,262,324.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,499.08 (26,499.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 793,709.96 (793,709.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,270.95 (1,270.95)
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 69,034.69 (69,034.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 377,589.63 (377,589.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,568,934.54 (1,568,934.54)
 Total55,150,396.75186,911,778.31(131,761,381.56)