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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - December 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 -- State104,662.09 0.00 104,662.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education694.24 0.00 694.24
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 Suspense51,798.56 0.00 51,798.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,054,957.37 0.00 1,054,957.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(127,227.48) 0.00 (127,227.48)
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 31,596,085.73 (31,596,085.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,066,249.55 (7,066,249.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,241,326.06 (1,241,326.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,847,869.41 (9,847,869.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,334.02 (12,334.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,354.63 (31,354.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 233,642.68 (233,642.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,418.56 (2,418.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,185,265.00 (6,185,265.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,644,763.68 (3,644,763.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,373,983.68 (1,373,983.68)
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 3,719.32 (3,719.32)
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 8,110.69 (8,110.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,890.82 (17,890.82)
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 1,995.76 (1,995.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,677.09 (13,677.09)
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 30,031.79 (30,031.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,500.81 (71,500.81)
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 Services0.00 296,863.62 (296,863.62)
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 Service0.00 660.22 (660.22)
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 - Consumables0.00 125,049.30 (125,049.30)
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 7,532.56 (7,532.56)
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 7,595.97 (7,595.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 664.61 (664.61)
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 18,651.18 (18,651.18)
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 1,868.09 (1,868.09)
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 - Expensed0.00 236,372.35 (236,372.35)
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 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 7679 - Grants - College/Vocational Students0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 644,116.77 (644,116.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total33,984,720.8669,357,200.40(35,372,479.54)