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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 -- State65,080.48 0.00 65,080.48
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education431.69 0.00 431.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,372,527.61 0.00 27,372,527.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,204.02 0.00 29,204.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program473,594.67 0.00 473,594.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,858.13) 0.00 (12,858.13)
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(5,554.87) 0.00 (5,554.87)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,582,167.75 (10,582,167.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,880,724.08 (2,880,724.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 450,200.49 (450,200.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,598,767.83 (3,598,767.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,112.00 (4,112.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,604.54 (8,604.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,505.74 (88,505.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 822.85 (822.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,861,704.58 (2,861,704.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,750,117.72 (1,750,117.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 600,880.68 (600,880.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,317.03 (2,317.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,257.69 (3,257.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 617.06 (617.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,054.91 (1,054.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,118.34 (7,118.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,194.66 (13,194.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 603.91 (603.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,214.45 (1,214.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,303.05 (1,303.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,022.40 (10,022.40)
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 34,209.25 (34,209.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,890.04 (26,890.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 67,753.97 (67,753.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,650.00 (15,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,202.60 (34,202.60)
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 84,081.25 (84,081.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117.90 (117.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,832.53 (4,832.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 991.84 (991.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 738.64 (738.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 392.34 (392.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 368.20 (368.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,062.05 (3,062.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,180.89 (95,180.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,056.53 (35,056.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,200.34 (2,200.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 132.06 (132.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 314.25 (314.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,462.68 (11,462.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,243.67 (4,243.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,113.05 (2,113.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,116.80 (1,116.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23.86 (23.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,194.31 (40,194.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,829.49 (67,829.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,464.00 (9,464.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,777.87 (2,777.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (206.00) 206.00
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,849.87 (38,849.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 293,417.11 (293,417.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total33,467,246.0329,306,613.844,160,632.19