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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - January 31, 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 -- State199,376.15 0.00 199,376.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,322.50 0.00 1,322.50
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,640,963.84 0.00 27,640,963.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,703.36 0.00 88,703.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating125,000.00 0.00 125,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,338,315.56 0.00 1,338,315.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(130,030.55) 0.00 (130,030.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,544,820.56 0.00 5,544,820.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(17,512.09) 0.00 (17,512.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,219,199.20 (43,219,199.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,574,684.23 (9,574,684.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,622,561.96 (1,622,561.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,692,576.80 (13,692,576.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,464.76 (16,464.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,802.71 (37,802.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 313,238.88 (313,238.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,590.87 (1,590.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,216.43 (3,216.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,874,469.48 (7,874,469.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,895,264.67 (4,895,264.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 112.69 (112.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,767,402.52 (1,767,402.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 131.23 (131.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,813.56 (2,813.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,997.91 (3,997.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 876.39 (876.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,275.23 (1,275.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,116.83 (10,116.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,263.49 (22,263.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 807.05 (807.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,536.64 (3,536.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,306.14 (2,306.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,186.37 (17,186.37)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,942.13 (4,942.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,986.75 (36,986.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,301.29 (34,301.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,847.52 (74,847.52)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 76,304.00 (76,304.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 38,890.10 (38,890.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 309,324.35 (309,324.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,112.50 (1,112.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,506.06 (1,506.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,899.53 (4,899.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,041.61 (1,041.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,229.28 (1,229.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,443.44 (1,443.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,479.60 (1,479.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,223.66 (1,223.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 708,204.90 (708,204.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 184,854.09 (184,854.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,872.85 (36,872.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 214.55 (214.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,310.95 (12,310.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 37.75 (37.75)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,756.68 (7,756.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 970.02 (970.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 581.74 (581.74)
Manual of Accounts All fiscal years 7331 - Plants0.00 683.16 (683.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,819.81 (31,819.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,223.79 (5,223.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,558.84 (101,558.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,868.09 (1,868.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 529,890.71 (529,890.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,257.73 (2,257.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,541.74 (41,541.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,148,243.94 (1,148,243.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 245,129.35 (245,129.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,748.58 (9,748.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,384.19 (1,384.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,985.29 (3,985.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,265.85 (38,265.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,135.41 (13,135.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 816,328.83 (816,328.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total34,790,959.3393,173,869.25(58,382,909.92)