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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - July 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 -- State499,102.32 0.00 499,102.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,310.61 0.00 3,310.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,587,527.61 0.00 48,587,527.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense238,540.60 0.00 238,540.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating410,182.03 0.00 410,182.03
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,314,142.31 0.00 3,314,142.31
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 3975 - Unexpended Cash Balance Forward-- Other Funds(182.03) 0.00 (182.03)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(641,648.31) 0.00 (641,648.31)
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(75,763.64) 0.00 (75,763.64)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 96,555,077.47 (96,555,077.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,178,557.88 (24,178,557.88)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,761,862.80 (3,761,862.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 32,386,888.85 (32,386,888.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 41,253.82 (41,253.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 185,987.20 (185,987.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 754,971.66 (754,971.66)
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 8,187.93 (8,187.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,003,991.39 (19,003,991.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,114,601.36 (11,114,601.36)
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 3,912,776.39 (3,912,776.39)
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 5,977.78 (5,977.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,672.94 (11,672.94)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,756.02 (2,756.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,738.80 (4,738.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,179.56 (34,179.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,104.41 (41,104.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,597.93 (1,597.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,732.83 (5,732.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,969.41 (9,969.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,096.12 (51,096.12)
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 47,209.92 (47,209.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,734.23 (61,734.23)
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 Charges0.00 944,165.80 (944,165.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 278,503.00 (278,503.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 123,142.68 (123,142.68)
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 Services0.00 604.05 (604.05)
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 1,136,118.26 (1,136,118.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,262.98 (1,262.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,934.16 (29,934.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,658.41 (13,658.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 201,051.61 (201,051.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,243.17 (19,243.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,925.89 (2,925.89)
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 5,731.33 (5,731.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,118.42 (6,118.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 990,606.88 (990,606.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 330,211.42 (330,211.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,068.30 (54,068.30)
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 28,092.38 (28,092.38)
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 34,982.31 (34,982.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,594.06 (16,594.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,707.42 (7,707.42)
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 90,937.82 (90,937.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,908.33 (10,908.33)
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 3,277.10 (3,277.10)
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 91,627.02 (91,627.02)
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 - Expensed0.00 325,377.86 (325,377.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,908.42 (10,908.42)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,037.21 (5,037.21)
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 6,588.91 (6,588.91)
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 25,453.62 (25,453.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,155.45 (10,155.45)
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 53,394.97 (53,394.97)
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 1,895.83 (1,895.83)
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 9,281.37 (9,281.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,594,534.24 (1,594,534.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,544,820.56 (5,544,820.56)
 Total58,653,904.06208,759,168.82(150,105,264.76)