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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State80,293.78 0.00 80,293.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education532.61 0.00 532.61
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 Suspense40,093.70 0.00 40,093.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program516,696.12 0.00 516,696.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,805.06) 0.00 (18,805.06)
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 21,899,359.80 (21,899,359.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,876,451.19 (5,876,451.19)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 953,430.65 (953,430.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,199,150.33 (8,199,150.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,470.49 (8,470.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,270.91 (16,270.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,963.03 (206,963.03)
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 2,024.32 (2,024.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,213,276.02 (4,213,276.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,828,299.24 (2,828,299.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 961,875.28 (961,875.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,184.75 (1,184.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,238.40 (3,238.40)
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 Expenses0.00 533.97 (533.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,048.98 (4,048.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,554.25 (3,554.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 125.19 (125.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,568.81 (1,568.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,930.79 (15,930.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,925.00 (6,925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,167.50 (2,167.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,583.51 (123,583.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,635.66 (19,635.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 29,810.99 (29,810.99)
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 Services0.00 318,602.45 (318,602.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,308.59 (3,308.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,875.47 (45,875.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 824.05 (824.05)
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 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,297.92 (3,297.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,156.51 (1,156.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 679.56 (679.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,504.04 (14,504.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 113,728.70 (113,728.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,246.50 (15,246.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 254.53 (254.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,190.86 (7,190.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 887.86 (887.86)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,258.56 (21,258.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89.46 (89.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,264.47 (3,264.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,684.62 (10,684.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,224.96 (58,224.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,597.46 (5,597.46)
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 67,158.14 (67,158.14)
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 27,893.50 (27,893.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 405.50 (405.50)
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 31,776.03 (31,776.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 279.98 (279.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 749.70 (749.70)
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 Reimbursement0.00 522,164.04 (522,164.04)
 Total26,707,761.9446,734,674.79(20,026,912.85)