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Agency 743 - University of Texas at San Antonio
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State584,132.08 0.00 584,132.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,874.64 0.00 3,874.64
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,590,500.00 0.00 49,590,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense230,675.32 0.00 230,675.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating192,273.00 0.00 192,273.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program154,367.85 0.00 154,367.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies665,080.00 0.00 665,080.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted963,470.00 0.00 963,470.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(774,929.01) 0.00 (774,929.01)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(43,753.03) 0.00 (43,753.03)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 83,182,534.08 (83,182,534.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,630,681.09 (25,630,681.09)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 45,318.83 (45,318.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,994,702.32 (2,994,702.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,376,166.91 (28,376,166.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,705.28 (35,705.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,292.49 (65,292.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 823,058.22 (823,058.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 32,844.71 (32,844.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,661,072.50 (19,661,072.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,286,106.39 (11,286,106.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,077,276.27 (4,077,276.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,850.45 (1,850.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,540.62 (6,540.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,463.58 (1,463.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,600.64 (6,600.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,935.20 (11,935.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 820.60 (820.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,153.22 (3,153.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,637.56 (1,637.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,308.11 (17,308.11)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 3,124.55 (3,124.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,896.84 (56,896.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,009.70 (38,009.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,903.12 (2,903.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 855,167.67 (855,167.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 351,325.42 (351,325.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,847.89 (44,847.89)
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 3,478.10 (3,478.10)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,125.00 (7,125.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 278,626.95 (278,626.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,746.75 (1,746.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103,039.47 (103,039.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,234.25 (40,234.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,145.28 (29,145.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,370.00 (13,370.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,925.83 (5,925.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200,369.20 (200,369.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,586.77 (9,586.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,283.42 (9,283.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 900,059.92 (900,059.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,349.19 (291,349.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,930.49 (16,930.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 90.92 (90.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,535.53 (32,535.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,183.46 (39,183.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,250.09 (11,250.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,253.87 (16,253.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,649.98 (2,649.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 97,086.69 (97,086.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,990.31 (71,990.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 249,091.40 (249,091.40)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 394,759.09 (394,759.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 582,829.11 (582,829.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,286.87 (3,286.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,283.27 (39,283.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 297,084.28 (297,084.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,726.69 (5,726.69)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,742.46 (1,742.46)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,393.66 (1,393.66)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 479.85 (479.85)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,518.84 (30,518.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,787.03 (31,787.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,221.25 (38,221.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,804.99 (11,804.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (201.58) 201.58
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,656.98 (5,656.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 742.50 (742.50)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 548,648.69 (548,648.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,124,078.55 (2,124,078.55)
 Total51,565,690.85184,165,718.66(132,600,027.81)