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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - November 30, 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 -- State95,902.52 0.00 95,902.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education636.14 0.00 636.14
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 Suspense44,330.48 0.00 44,330.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program772,657.31 0.00 772,657.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,825.76) 0.00 (20,825.76)
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 21,135,990.70 (21,135,990.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,885,488.70 (4,885,488.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 896,481.93 (896,481.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,698,854.81 (6,698,854.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,208.01 (8,208.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,535.93 (17,535.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 159,255.59 (159,255.59)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,620.71 (1,620.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,498,673.02 (4,498,673.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,708,394.27 (2,708,394.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 988,363.50 (988,363.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,791.02 (2,791.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,487.50 (3,487.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 734.84 (734.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,068.99 (1,068.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,940.69 (7,940.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,654.16 (17,654.16)
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 1,870.72 (1,870.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,479.09 (12,479.09)
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 35,756.75 (35,756.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,867.07 (29,867.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,355.27 (71,355.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61,304.00 (61,304.00)
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 Services0.00 252,370.25 (252,370.25)
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 - Expensed0.00 117.90 (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 1,229.28 (1,229.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 738.64 (738.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 624.86 (624.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,128.48 (1,128.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 688,272.40 (688,272.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 123,420.83 (123,420.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 36,136.17 (36,136.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 78.72 (78.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,252.41 (6,252.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 397.66 (397.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 147.85 (147.85)
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 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,641.49 (18,641.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,159.79 (5,159.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78,291.09 (78,291.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,859.80 (1,859.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23.86 (23.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 643.75 (643.75)
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 7380 - Intangible Property - Computer Software - Expensed0.00 235,102.35 (235,102.35)
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 - Expensed0.00 661.95 (661.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,516.50 (3,516.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (26.00) 26.00
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 7679 - Grants - College/Vocational Students0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 474,808.21 (474,808.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total33,804,493.9949,877,616.09(16,073,122.10)