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Agency 743 - University of Texas at San Antonio
Fiscal Year 2027
September 1, 2026 - September 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 -- State282,842.69 0.00 282,842.69
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,876.14 0.00 1,876.14
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 Suspense96,356.37 0.00 96,356.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program109,938.21 0.00 109,938.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,709.07) 0.00 (4,709.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,154,530.30 (2,154,530.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,063,561.20 (3,063,561.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 452,830.38 (452,830.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,522,735.34 (3,522,735.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,773.99 (3,773.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,425.23 (12,425.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,879.59 (87,879.59)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 66.07 (66.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 769.98 (769.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,104,422.95 (1,104,422.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 765,688.85 (765,688.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 214,914.14 (214,914.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 328.71 (328.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 108.40 (108.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 822.13 (822.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,039.68 (3,039.68)
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 50.00 (50.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 461.76 (461.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,234.12 (2,234.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,120.18 (6,120.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,427.08 (1,427.08)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 28,023.83 (28,023.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,611.74 (31,611.74)
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 13.00 (13.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15.19 (15.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,106.90 (1,106.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 488.71 (488.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,773.80 (10,773.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,303.74 (14,303.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,012.19 (16,012.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,496.99 (3,496.99)
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 7333 - Fabrics and Linens0.00 (63.00) 63.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49.37 (49.37)
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 8,550.00 (8,550.00)
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 Equipment0.00 186.97 (186.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (13,938.00) 13,938.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 135,617.10 (135,617.10)
 Total23,850,304.3411,644,160.8812,206,143.46