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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - May 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 -- State482,980.50 0.00 482,980.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,203.69 0.00 3,203.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,433,527.61 0.00 48,433,527.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense222,657.07 0.00 222,657.07
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-Program2,771,232.22 0.00 2,771,232.22
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(567,993.39) 0.00 (567,993.39)
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(65,932.63) 0.00 (65,932.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 84,522,415.16 (84,522,415.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,262,488.39 (19,262,488.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,101,760.98 (3,101,760.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,145,259.54 (26,145,259.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33,250.79 (33,250.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140,218.48 (140,218.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 603,745.31 (603,745.31)
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 6,667.21 (6,667.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,785,087.47 (15,785,087.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,289,792.15 (9,289,792.15)
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 3,323,177.10 (3,323,177.10)
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 4,252.87 (4,252.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,186.91 (9,186.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,638.59 (1,638.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,083.28 (4,083.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,418.01 (22,418.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,677.40 (36,677.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,552.85 (1,552.85)
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 8,633.41 (8,633.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,895.72 (39,895.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,423.21 (8,423.21)
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 54,469.29 (54,469.29)
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 Charges0.00 116,631.69 (116,631.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 223,585.00 (223,585.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,174.59 (121,174.59)
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 1,002,689.72 (1,002,689.72)
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 23,485.70 (23,485.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,844.92 (10,844.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,646.61 (1,646.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,379.17 (17,379.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,775.89 (2,775.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,742.06 (3,742.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,092.89 (6,092.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 763,071.04 (763,071.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 287,195.72 (287,195.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 47,210.62 (47,210.62)
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 24,449.97 (24,449.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 385.39 (385.39)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,746.62 (13,746.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,537.02 (10,537.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,698.67 (1,698.67)
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 49,489.70 (49,489.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,291.49 (9,291.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 125,798.39 (125,798.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,608.09 (2,608.09)
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 1,649,161.53 (1,649,161.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,281.73 (2,281.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 66,773.85 (66,773.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,563,033.22 (1,563,033.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 286,141.09 (286,141.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,178.42 (10,178.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,308.31 (4,308.31)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 37,572.60 (37,572.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,548.28 (5,548.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,187.00 (3,187.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,277.04 (24,277.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,089.84 (52,089.84)
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 1,393.48 (1,393.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,944.45 (21,944.45)
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 1,251,323.42 (1,251,323.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total58,008,367.63175,922,825.14(117,914,457.51)