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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - July 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 -- State552,094.10 0.00 552,094.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,662.15 0.00 3,662.15
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 Suspense268,175.37 0.00 268,175.37
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-Program2,100,109.47 0.00 2,100,109.47
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(710,550.14) 0.00 (710,550.14)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(86,899.43) 0.00 (86,899.43)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 102,609,775.95 (102,609,775.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,391,330.80 (24,391,330.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,980,795.64 (3,980,795.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 31,998,793.50 (31,998,793.50)
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 Pay0.00 715,472.83 (715,472.83)
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 Costs0.00 400.23 (400.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,916.48 (6,916.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,670,534.29 (20,670,534.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,546,914.99 (11,546,914.99)
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 4,063,805.97 (4,063,805.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,432.50 (6,432.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,675.31 (16,675.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,814.96 (3,814.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,494.58 (3,494.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,475.00 (28,475.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,274.65 (17,274.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 309.06 (309.06)
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 4,228.51 (4,228.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,658.93 (35,658.93)
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 13,173.23 (13,173.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,635.55 (20,635.55)
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 1,058,801.18 (1,058,801.18)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 148,282.68 (148,282.68)
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 6,667.79 (6,667.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 609,965.76 (609,965.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,665.54 (1,665.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,276.94 (44,276.94)
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 8,493.61 (8,493.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,010.00 (3,010.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,575.74 (21,575.74)
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 11,454.94 (11,454.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,102.69 (12,102.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 684,972.10 (684,972.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 232,606.05 (232,606.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,977.51 (18,977.51)
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 90,820.45 (90,820.45)
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 25,209.99 (25,209.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,928.40 (31,928.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,553.98 (38,553.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 531.10 (531.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 360.22 (360.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,765.50 (18,765.50)
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 - Expensed0.00 270,158.89 (270,158.89)
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 53,866.65 (53,866.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 223,863.20 (223,863.20)
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 53,115.71 (53,115.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,671.26 (7,671.26)
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 13,957.89 (13,957.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,105,529.48 (4,105,529.48)
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 26,575.06 (26,575.06)
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 72,477.07 (72,477.07)
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 1,749,378.01 (1,749,378.01)
 Total55,289,065.22212,978,069.79(157,689,004.57)