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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State449,854.20 0.00 449,854.20
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,983.95 0.00 2,983.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,051,972.39 0.00 47,051,972.39
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense198,043.42 0.00 198,043.42
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating795,000.00 0.00 795,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,473,698.98 0.00 2,473,698.98
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(577,135.92) 0.00 (577,135.92)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(52,448.53) 0.00 (52,448.53)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 82,727,855.56 (82,727,855.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,979,713.25 (23,979,713.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,598,897.84 (3,598,897.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,463,343.05 (29,463,343.05)
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 Pay0.00 684,524.73 (684,524.73)
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 3,934.53 (3,934.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,992,764.27 (16,992,764.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,686,988.32 (10,686,988.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,805,156.28 (3,805,156.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,993.79 (8,993.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,903.84 (12,903.84)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 408.37 (408.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,513.84 (2,513.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,331.14 (20,331.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,486.73 (36,486.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 436.33 (436.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 751.72 (751.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,706.52 (8,706.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,145.00 (75,145.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,945.29 (6,945.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,760.00 (17,760.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,157.03 (55,157.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,430.42 (1,430.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 378,428.29 (378,428.29)
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 - Other0.00 212,203.67 (212,203.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,850.71 (61,850.71)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,723.92 (12,723.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 692,401.89 (692,401.89)
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 93,355.19 (93,355.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,047.51 (11,047.51)
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 21,469.17 (21,469.17)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,955.83 (9,955.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,416.72 (8,416.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,335.26 (7,335.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 662,664.53 (662,664.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 270,037.04 (270,037.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,839.80 (28,839.80)
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 22,239.44 (22,239.44)
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 23,271.77 (23,271.77)
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 16,306.65 (16,306.65)
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 73,342.91 (73,342.91)
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 57,100.00 (57,100.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,490.83 (24,490.83)
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 - Expensed0.00 363,804.03 (363,804.03)
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 43,101.59 (43,101.59)
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 7,516.19 (7,516.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,119.09 (35,119.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,725.28 (50,725.28)
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 2,998.38 (2,998.38)
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)
 Total51,088,336.54177,257,278.99(126,168,942.45)