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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - June 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 -- State485,825.40 0.00 485,825.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,222.55 0.00 3,222.55
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 Suspense228,189.61 0.00 228,189.61
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-Program3,058,663.95 0.00 3,058,663.95
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(640,737.96) 0.00 (640,737.96)
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(72,725.49) 0.00 (72,725.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 94,833,702.59 (94,833,702.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,695,501.57 (21,695,501.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,495,690.96 (3,495,690.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,283,623.75 (29,283,623.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 37,272.31 (37,272.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 174,175.78 (174,175.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 679,243.79 (679,243.79)
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 7,465.08 (7,465.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,102,774.04 (18,102,774.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,384,270.02 (10,384,270.02)
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 3,710,822.02 (3,710,822.02)
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 4,713.78 (4,713.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,790.33 (10,790.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,932.85 (1,932.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,532.03 (4,532.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,680.17 (32,680.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,734.62 (37,734.62)
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 5,190.26 (5,190.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,235.31 (9,235.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,728.43 (43,728.43)
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 46,209.92 (46,209.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,481.73 (59,481.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 551.78 (551.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 787,871.12 (787,871.12)
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 Services0.00 121,414.68 (121,414.68)
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 1,067,827.10 (1,067,827.10)
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 27,323.70 (27,323.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,597.62 (13,597.62)
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 18,320.37 (18,320.37)
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 4,855.51 (4,855.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,103.66 (6,103.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 945,607.68 (945,607.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 303,418.44 (303,418.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,069.57 (48,069.57)
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 25,440.72 (25,440.72)
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 23,000.09 (23,000.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,361.11 (11,361.11)
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 63,139.52 (63,139.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,838.97 (9,838.97)
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 3,108.10 (3,108.10)
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 2,698,642.57 (2,698,642.57)
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 79,803.41 (79,803.41)
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 - Expensed0.00 307,258.96 (307,258.96)
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 4,850.73 (4,850.73)
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 6,008.55 (6,008.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,746.81 (12,746.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,550.95 (4,550.95)
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 52,127.83 (52,127.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,085.71 (1,085.71)
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 37,332.90 (37,332.90)
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 1,423,743.61 (1,423,743.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total58,224,658.23198,397,099.06(140,172,440.83)