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Agency 743 - University of Texas at San Antonio
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State304,603.65 0.00 304,603.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,020.52 0.00 2,020.52
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,037,500.00 0.00 48,037,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense144,412.41 0.00 144,412.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating396,300.50 0.00 396,300.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,573.51 0.00 146,573.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies631,756.00 0.00 631,756.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,067,789.00 0.00 5,067,789.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(404,097.33) 0.00 (404,097.33)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(46,939.25) 0.00 (46,939.25)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 73,312,411.25 (73,312,411.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,816,777.45 (20,816,777.45)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 16,624.82 (16,624.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,693,526.75 (2,693,526.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,610,230.89 (24,610,230.89)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,531.52 (31,531.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 75,496.94 (75,496.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 748,729.86 (748,729.86)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,134.25 (34,134.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,120,657.37 (23,120,657.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,533,813.57 (10,533,813.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,925,429.95 (3,925,429.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 956.83 (956.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24.83 (24.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 206.37 (206.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 137.28 (137.28)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 4,583.08 (4,583.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 39,143.34 (39,143.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,065.00 (17,065.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,138,869.88 (1,138,869.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,313.00 (18,313.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 121.15 (121.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 153,487.10 (153,487.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,374.35 (50,374.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,335.42 (1,335.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 494,187.71 (494,187.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,422.48 (9,422.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,227.26 (5,227.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,100.23 (18,100.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,044.45 (47,044.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,928.57 (31,928.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,356.51 (29,356.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 144,218.03 (144,218.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 53,860.00 (53,860.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,269.94 (25,269.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,165.34 (9,165.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 974,831.80 (974,831.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 322,188.90 (322,188.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 64,087.80 (64,087.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16.07 (16.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,073.12 (25,073.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,892.58 (6,892.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 70,452.07 (70,452.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,363.49 (5,363.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 138,783.43 (138,783.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,325.45 (192,325.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,293.55 (53,293.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 427,652.27 (427,652.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 333,764.50 (333,764.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,966.90 (1,966.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 176,092.06 (176,092.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,372.41 (84,372.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 138,837.90 (138,837.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,231.43 (17,231.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,532.73 (14,532.73)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 144,800.00 (144,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,855.83 (19,855.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,934.95 (15,934.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,457.50 (16,457.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 183.33 (183.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,824.32 (48,824.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 50.64 (50.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 138.03 (138.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,109.87 (3,109.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,839.94 (2,839.94)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,975,183.68 (4,975,183.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,866,951.95 (1,866,951.95)
 Total54,279,919.01172,362,438.69(118,082,519.68)