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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - October 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 -- State58,765.73 0.00 58,765.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education389.81 0.00 389.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,090,478.40 0.00 26,090,478.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,020.72 0.00 30,020.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program284,853.15 0.00 284,853.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,451.57) 0.00 (9,451.57)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,527.61) 0.00 (1,527.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,963,757.69 (11,963,757.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,189,315.78 (3,189,315.78)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 460,827.41 (460,827.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,671,349.32 (4,671,349.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,185.25 (4,185.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,783.06 (45,783.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,655.23 (115,655.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 186.83 (186.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,463.95 (1,463.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,554,578.18 (2,554,578.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,844,434.03 (1,844,434.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 580,394.64 (580,394.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 813.62 (813.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,189.08 (2,189.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 102.56 (102.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 283.98 (283.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,983.48 (2,983.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 884.99 (884.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 108.75 (108.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 286.88 (286.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,471.25 (4,471.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 79,830.08 (79,830.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,635.66 (19,635.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,397.46 (2,397.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,867.61 (9,867.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 303,211.51 (303,211.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,183.59 (2,183.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,064.11 (14,064.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 301.82 (301.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,600.38 (1,600.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,767.00 (2,767.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 587.17 (587.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.42 (12.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,540.06 (12,540.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,693.19 (72,693.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,220.00 (15,220.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,210.41 (6,210.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 593.76 (593.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,182.07 (21,182.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (2,743.37) 2,743.37
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,128.43 (4,128.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,720.00 (6,720.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,575.00 (5,575.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,030.00 (16,030.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,493.36 (1,493.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,300.00 (6,300.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,017.03 (2,017.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,592.03 (27,592.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,077.04 (34,077.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,020.36 (4,020.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 411.22 (411.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 332,385.21 (332,385.21)
 Total26,453,528.6326,465,895.57(12,366.94)