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Agency 743 - University of Texas at San Antonio
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State677,556.76 0.00 677,556.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4,494.35 0.00 4,494.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged46,910,500.00 0.00 46,910,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,623.46 0.00 19,623.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense262,592.31 0.00 262,592.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating931,362.41 0.00 931,362.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,497,100.29 0.00 1,497,100.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(592.05) 0.00 (592.05)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,489,990.40 0.00 6,489,990.40
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted312,963.75 0.00 312,963.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(898,869.27) 0.00 (898,869.27)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(44,246.54) 0.00 (44,246.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,411,940.01 (82,411,940.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,938,385.49 (22,938,385.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,627,014.42 (3,627,014.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,929,751.85 (28,929,751.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,024.24 (31,024.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 65,170.41 (65,170.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 730,046.60 (730,046.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11.17 (11.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,101.71 (12,101.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,341,503.56 (20,341,503.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,636,815.26 (11,636,815.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42.06 (42.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,030,180.43 (4,030,180.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 607.45 (607.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,219.59 (4,219.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,040.72 (16,040.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 322.20 (322.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,820.78 (3,820.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,621.86 (15,621.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,696.95 (33,696.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,644.18 (1,644.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,868.35 (4,868.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,304.06 (5,304.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,393.48 (53,393.48)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 6,810.05 (6,810.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,426.62 (11,426.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 80,488.50 (80,488.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,341.70 (106,341.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 173.04 (173.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,009,414.84 (1,009,414.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 359.50 (359.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,994.38 (13,994.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 454,275.40 (454,275.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,238.36 (19,238.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,498.00 (1,498.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,499.05 (1,499.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 695,769.33 (695,769.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,282.30 (1,282.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,635.00 (1,635.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 151,841.13 (151,841.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 35,696.56 (35,696.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,836.28 (37,836.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,977.19 (45,977.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,185.30 (4,185.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,849.26 (7,849.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,738.79 (25,738.79)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 820.40 (820.40)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,792.64 (9,792.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,813.34 (8,813.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,036,716.34 (1,036,716.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 288,439.83 (288,439.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,030.00 (63,030.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 71,878.13 (71,878.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,723.64 (39,723.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,998.38 (25,998.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,879.00 (2,879.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,449.86 (8,449.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 127,530.41 (127,530.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,572.90 (24,572.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,712.96 (79,712.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 91,558.89 (91,558.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,993.20 (13,993.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 108,992.22 (108,992.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 377,804.17 (377,804.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,109.61 (10,109.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 969.94 (969.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 310.47 (310.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,501.07 (11,501.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,261,990.00 (2,261,990.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,317.25 (2,317.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,364.71 (10,364.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,906.13 (34,906.13)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 956.70 (956.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 336,381.39 (336,381.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,979,335.43 (1,979,335.43)
 Total56,162,475.87184,656,561.42(128,494,085.55)