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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - August 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 -- State814,669.18 0.00 814,669.18
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,403.82 0.00 5,403.82
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 Suspense342,397.18 0.00 342,397.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating637,566.45 0.00 637,566.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,552,738.54 0.00 3,552,738.54
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(182.45) 0.00 (182.45)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,080,767.11) 0.00 (1,080,767.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,757,552.83 0.00 5,757,552.83
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(81,703.07) 0.00 (81,703.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 100,464,703.59 (100,464,703.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,474,694.13 (27,474,694.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,017,176.78 (4,017,176.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,073,171.07 (36,073,171.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 45,285.33 (45,285.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 202,480.36 (202,480.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 845,782.83 (845,782.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,354.58 (3,354.58)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,785.78 (11,785.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,715,608.49 (24,715,608.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,862,551.31 (11,862,551.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 259.48 (259.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,126,823.51 (4,126,823.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,675.63 (1,675.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,447.47 (9,447.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,409.81 (16,409.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,917.27 (2,917.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,510.98 (6,510.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,034.97 (47,034.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,228.10 (54,228.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,132.91 (2,132.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,469.64 (6,469.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,126.21 (11,126.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,046.95 (70,046.95)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,519.35 (8,519.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,249.92 (48,249.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,864.66 (69,864.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,592.17 (2,592.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,579,521.49 (1,579,521.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 312,478.76 (312,478.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,420.15 (20,420.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 123,582.68 (123,582.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 6,400.00 (6,400.00)
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 1,314,310.64 (1,314,310.64)
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 - Expensed0.00 249,420.03 (249,420.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,663.93 (16,663.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 201,396.79 (201,396.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,004.01 (35,004.01)
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 24,990.00 (24,990.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,404.20 (7,404.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,463.65 (7,463.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,054,839.80 (1,054,839.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 430,020.53 (430,020.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 73,953.00 (73,953.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 685.56 (685.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,265.94 (71,265.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 519.83 (519.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 42,235.49 (42,235.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,610.04 (26,610.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,714.40 (44,714.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,287.02 (1,287.02)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 75.97 (75.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168,741.94 (168,741.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,502.91 (40,502.91)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 148,014.32 (148,014.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 438,455.67 (438,455.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,615.10 (3,615.10)
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 6,489,679.78 (6,489,679.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,143.32 (6,143.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 186,272.84 (186,272.84)
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 - Expensed0.00 435,118.96 (435,118.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,111.68 (11,111.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 44,306.72 (44,306.72)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 139,549.60 (139,549.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,793.93 (7,793.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,319.01 (5,319.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 26,595.62 (26,595.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,716.33 (20,716.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,998,270.24 (8,998,270.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,353,911.80 (2,353,911.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,711.87 (57,711.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,863,970.38 (1,863,970.38)
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 Disposal0.00 808,156.81 (808,156.81)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (1,864,387.46) 1,864,387.46
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 171,124.52 (171,124.52)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,725,430.34 (1,725,430.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,757,552.83 (5,757,552.83)
 Total59,309,074.98245,512,722.26(186,203,647.28)