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Agency 743 - University of Texas at San Antonio
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 -- State54,032.35 0.00 54,032.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education358.40 0.00 358.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,332,000.00 0.00 23,332,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,971.21 0.00 29,971.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program195,972.70 0.00 195,972.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,687.73) 0.00 (10,687.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,079,845.93 (2,079,845.93)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,620,152.46 (2,620,152.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 360,150.05 (360,150.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,113,588.24 (4,113,588.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,908.02 (3,908.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,749.61 (4,749.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,228.78 (98,228.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,216.97 (15,216.97)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 797.85 (797.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,148,123.37 (1,148,123.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 807,630.38 (807,630.38)
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 Match0.00 200,098.85 (200,098.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,023.91 (1,023.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 160.78 (160.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114.08 (114.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,843.74 (1,843.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 273.01 (273.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 189.61 (189.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,843.37 (1,843.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 386,810.57 (386,810.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,156.25 (1,156.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 169.95 (169.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,515.75 (14,515.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 43,085.48 (43,085.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124.67 (124.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,512.93 (2,512.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,184.03 (5,184.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 37,006.98 (37,006.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,909.40 (2,909.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,546.55 (10,546.55)
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 - Expensed0.00 159,760.02 (159,760.02)
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 1,509.00 (1,509.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,944.77 (30,944.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 90.99 (90.99)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 40,003.59 (40,003.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 185.53 (185.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,092.08 (2,092.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,594.08 (4,594.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 57,020.37 (57,020.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 136,113.70 (136,113.70)
 Total23,601,646.9312,829,427.0210,772,219.91