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Agency 743 - University of Texas at San Antonio
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 -- State40,181.65 0.00 40,181.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education266.53 0.00 266.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,372,527.61 0.00 27,372,527.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,680.82 0.00 17,680.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program209,562.12 0.00 209,562.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,269.23 (59,269.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 616,986.43 (616,986.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,912.94 (49,912.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 457,332.38 (457,332.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,029.35 (12,029.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 898,951.07 (898,951.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 734,156.69 (734,156.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 214,345.89 (214,345.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,225.37 (2,225.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,024.45 (1,024.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 617.06 (617.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 683.03 (683.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,571.03 (3,571.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,265.66 (10,265.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 588.23 (588.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 343.27 (343.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,049.09 (1,049.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,858.40 (8,858.40)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,919.59 (5,919.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,209.25 (34,209.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,507.09 (25,507.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,188.67 (75,188.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,515.10 (29,515.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,250.00 (4,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,495.88 (19,495.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117.90 (117.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,984.12 (3,984.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 714.40 (714.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 359.99 (359.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,492.05 (3,492.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,792.35 (65,792.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 31,752.89 (31,752.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 132.06 (132.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,308.31 (6,308.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,243.67 (4,243.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,113.05 (2,113.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23.86 (23.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,539.36 (37,539.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 62,503.34 (62,503.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,464.00 (9,464.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,069.30 (2,069.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (315.00) 315.00
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (847.01) 847.01
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 147,665.36 (147,665.36)
 Total27,640,218.733,643,926.6523,996,292.08