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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - April 30, 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 -- State478,344.91 0.00 478,344.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,172.95 0.00 3,172.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged45,212,527.61 0.00 45,212,527.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense217,703.64 0.00 217,703.64
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating410,000.00 0.00 410,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,465,606.99 0.00 2,465,606.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies773,872.00 0.00 773,872.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(553,700.66) 0.00 (553,700.66)
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(54,042.11) 0.00 (54,042.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 74,155,412.85 (74,155,412.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,934,727.31 (16,934,727.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,722,964.46 (2,722,964.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,325,530.11 (23,325,530.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,059.28 (29,059.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 135,443.74 (135,443.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 545,601.21 (545,601.21)
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 5,629.34 (5,629.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,564,203.20 (13,564,203.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,225,610.28 (8,225,610.28)
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 2,936,175.01 (2,936,175.01)
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 4,005.51 (4,005.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,887.01 (7,887.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,225.67 (1,225.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,512.54 (3,512.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,077.30 (19,077.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,295.36 (32,295.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,331.51 (1,331.51)
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 3,799.62 (3,799.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,565.57 (31,565.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,142.16 (7,142.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,656.75 (45,656.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,393.29 (48,393.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 165.96 (165.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,884.02 (112,884.02)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 162,958.00 (162,958.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,174.61 (40,174.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 104.05 (104.05)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 700,782.73 (700,782.73)
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 19,246.22 (19,246.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,014.10 (10,014.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,571.61 (1,571.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,202.38 (17,202.38)
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 2,973.15 (2,973.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,039.79 (6,039.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 738,386.09 (738,386.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 267,615.63 (267,615.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45,054.50 (45,054.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 319.62 (319.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,583.72 (19,583.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108.94 (108.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,885.00 (12,885.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,889.09 (8,889.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 980.08 (980.08)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,112.09 (1,112.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (398.49) 398.49
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,539.35 (34,539.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,931.50 (8,931.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 125,768.48 (125,768.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,208.09 (2,208.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 49,168.33 (49,168.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 637,316.45 (637,316.45)
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 52,335.30 (52,335.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,162,442.16 (1,162,442.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 282,868.09 (282,868.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,144.43 (10,144.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,567.75 (3,567.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,227.58 (5,227.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,076.00 (3,076.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 59,514.97 (59,514.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 903.00 (903.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 983.82 (983.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,014.58 (21,014.58)
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 1,074,293.63 (1,074,293.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total54,498,305.89154,058,761.14(99,560,455.25)