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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - December 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 -- State91,943.80 0.00 91,943.80
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education609.88 0.00 609.88
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 Suspense45,336.55 0.00 45,336.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program744,002.43 0.00 744,002.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(106,520.43) 0.00 (106,520.43)
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 31,789,432.71 (31,789,432.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,474,419.62 (8,474,419.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,442,569.43 (1,442,569.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,747,695.52 (11,747,695.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,785.74 (12,785.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,426.45 (28,426.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 297,532.20 (297,532.20)
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 2,179.69 (2,179.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,846,180.50 (5,846,180.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,780,215.28 (3,780,215.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,336,339.66 (1,336,339.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,948.91 (1,948.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,814.47 (3,814.47)
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 Expenses0.00 694.87 (694.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,912.31 (5,912.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,139.77 (7,139.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 156.89 (156.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,682.44 (1,682.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,178.06 (19,178.06)
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 5,045.03 (5,045.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 131,664.13 (131,664.13)
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 45,870.99 (45,870.99)
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 Services0.00 333,809.20 (333,809.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 906.95 (906.95)
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 46,103.17 (46,103.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,000.99 (1,000.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,780.38 (4,780.38)
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 3,535.36 (3,535.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,211.24 (2,211.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,721.97 (1,721.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 162,412.47 (162,412.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,647.86 (149,647.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,671.10 (15,671.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 299.42 (299.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,418.84 (8,418.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,849.04 (1,849.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,425.23 (21,425.23)
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 5,917.50 (5,917.50)
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 70,299.96 (70,299.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,997.46 (5,997.46)
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 - Expensed0.00 196,226.14 (196,226.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,134.28 (2,134.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,564.93 (28,564.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 469.25 (469.25)
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 42,139.02 (42,139.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 309.98 (309.98)
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 Reimbursement0.00 712,880.99 (712,880.99)
 Total26,864,323.0266,919,307.29(40,054,984.27)