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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State438,158.53 0.00 438,158.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,906.37 0.00 2,906.37
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,049,517.63 0.00 47,049,517.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189,215.18 0.00 189,215.18
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating225,000.00 0.00 225,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,281,558.66 0.00 2,281,558.66
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted592.05 0.00 592.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies745,776.00 0.00 745,776.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(575,819.93) 0.00 (575,819.93)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,213.22) 0.00 (47,213.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,550,126.30 (82,550,126.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,425,160.04 (23,425,160.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,536,975.19 (3,536,975.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,082,346.60 (29,082,346.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,944.98 (29,944.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,883.62 (60,883.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 674,644.21 (674,644.21)
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 3,844.53 (3,844.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,107,517.18 (16,107,517.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,907,384.36 (9,907,384.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,578,880.46 (3,578,880.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,367.89 (4,367.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,390.53 (10,390.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 205.09 (205.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,157.42 (2,157.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,516.41 (17,516.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,168.75 (27,168.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 255.16 (255.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 681.08 (681.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,624.60 (6,624.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 61,780.30 (61,780.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,037.79 (6,037.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,110.00 (12,110.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,249.17 (47,249.17)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,222.24 (1,222.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 371,135.25 (371,135.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,052.66 (2,052.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,635.66 (27,635.66)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 182,751.67 (182,751.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,930.41 (52,930.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,447.42 (12,447.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 576,158.73 (576,158.73)
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 88,307.08 (88,307.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,272.05 (7,272.05)
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 1,320.18 (1,320.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,855.66 (5,855.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,947.59 (7,947.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,261.27 (7,261.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 661,202.21 (661,202.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,225.44 (254,225.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,524.12 (24,524.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,200.10 (2,200.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,754.49 (20,754.49)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 289.48 (289.48)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,937.23 (21,937.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,689.34 (22,689.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,601.71 (1,601.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 357.89 (357.89)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 223.36 (223.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,060.61 (14,060.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,020.72 (15,020.72)
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 6,497.46 (6,497.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,030.00 (56,030.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,690.36 (21,690.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,110.00 (17,110.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 363,580.03 (363,580.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,531.74 (2,531.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,240.56 (8,240.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,494.14 (31,494.14)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,712.94 (6,712.94)
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 46,890.28 (46,890.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 96.81 (96.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 389.98 (389.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,905.78 (1,905.78)
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 1,653,606.45 (1,653,606.45)
 Total50,309,691.27173,881,732.51(123,572,041.24)