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Agency 743 - University of Texas at San Antonio
Fiscal Year 2027
September 1, 2026 - October 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 -- State318,040.09 0.00 318,040.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,109.61 0.00 2,109.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,364,000.00 0.00 23,364,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense113,071.86 0.00 113,071.86
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating70,023.31 0.00 70,023.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program227,825.57 0.00 227,825.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(90,509.63) 0.00 (90,509.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,580.83) 0.00 (9,580.83)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,040,303.06 (14,040,303.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,535,960.94 (5,535,960.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 832,276.40 (832,276.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,734,739.42 (6,734,739.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,327.50 (7,327.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,591.98 (48,591.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,637.33 (165,637.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34.62 (34.62)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 155.57 (155.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,562.48 (1,562.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,138,056.74 (3,138,056.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,895,191.71 (1,895,191.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 642,806.36 (642,806.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 491.97 (491.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 456.76 (456.76)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 115.40 (115.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 997.13 (997.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,211.14 (4,211.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,188.36 (1,188.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,963.71 (1,963.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,234.12 (2,234.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 834.00 (834.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,435.18 (7,435.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 274,255.21 (274,255.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,898.83 (30,898.83)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,802.58 (41,802.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 167.52 (167.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,115.60 (2,115.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,370.19 (2,370.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,177.90 (1,177.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 519.29 (519.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 600,507.52 (600,507.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,104.45 (35,104.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,052.78 (22,052.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,455.82 (8,455.82)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,055.00 (6,055.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 681.62 (681.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (63.00) 63.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,422.13 (3,422.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 135.09 (135.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,662.58 (15,662.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (85.85) 85.85
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,152.15 (2,152.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 657.76 (657.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (13,938.00) 13,938.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,357.70 (5,357.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 35,768.66 (35,768.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,459.04 (1,459.04)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 268,584.09 (268,584.09)
 Total23,994,979.9834,412,743.54(10,417,763.56)