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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - August 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 -- State606,426.41 0.00 606,426.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,022.54 0.00 4,022.54
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 Suspense286,768.53 0.00 286,768.53
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-Program2,220,853.86 0.00 2,220,853.86
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(804,505.47) 0.00 (804,505.47)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(92,712.01) 0.00 (92,712.01)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 109,814,744.71 (109,814,744.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,971,974.33 (30,971,974.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,613,937.13 (4,613,937.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,362,710.84 (38,362,710.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 40,841.84 (40,841.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 195,882.18 (195,882.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 888,892.74 (888,892.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,111.61 (32,111.61)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 466.30 (466.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,224.00 (8,224.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,718,491.70 (26,718,491.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,783,341.83 (12,783,341.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 899.45 (899.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,465,588.59 (4,465,588.59)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 205.52 (205.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,942.79 (8,942.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,970.12 (18,970.12)
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 3,993.97 (3,993.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,276.48 (32,276.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,443.37 (25,443.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 428.69 (428.69)
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 4,605.72 (4,605.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,051.93 (40,051.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,420.36 (1,420.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,946.76 (15,946.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,723.73 (23,723.73)
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 1,574,328.31 (1,574,328.31)
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 10,680.40 (10,680.40)
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 Services0.00 678,078.20 (678,078.20)
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 47,737.67 (47,737.67)
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 9,814.73 (9,814.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,627.50 (3,627.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,225.74 (22,225.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200.00 (200.00)
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 32,500.00 (32,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,317.88 (13,317.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,188.22 (12,188.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 699,422.21 (699,422.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 332,050.23 (332,050.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,466.08 (20,466.08)
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 91,645.21 (91,645.21)
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 28,253.55 (28,253.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,305.84 (32,305.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,917.12 (38,917.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 531.10 (531.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,958.41 (2,958.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,152.95 (55,152.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,070.86 (16,070.86)
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 - Expensed0.00 238,398.70 (238,398.70)
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 - Capitalized0.00 304,447.96 (304,447.96)
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 - Controlled0.00 147,258.95 (147,258.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 326,584.34 (326,584.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,681.42 (1,681.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 57,568.75 (57,568.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,404.26 (8,404.26)
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 7442 - Rental of Motor Vehicles0.00 215.63 (215.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,598.14 (28,598.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,355,452.65 (5,355,452.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,393,350.23 (2,393,350.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,447.70 (29,447.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,166,045.86 (1,166,045.86)
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 2,562.96 (2,562.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,266.45 (1,266.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 186,267.87 (186,267.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 620,808.95 (620,808.95)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,889,668.18 (1,889,668.18)
 Total55,383,327.56245,910,237.86(190,526,910.30)