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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - August 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 -- State763,753.38 0.00 763,753.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5,066.08 0.00 5,066.08
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 Suspense301,307.76 0.00 301,307.76
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-Program2,682,883.06 0.00 2,682,883.06
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(1,013,220.53) 0.00 (1,013,220.53)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,773,726.40 0.00 5,773,726.40
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(58,434.30) 0.00 (58,434.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 87,678,035.11 (87,678,035.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,184,501.24 (27,184,501.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,710,656.91 (3,710,656.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,473,434.14 (30,473,434.14)
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 Pay0.00 705,036.97 (705,036.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 733.71 (733.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,084.53 (4,084.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,002,182.75 (22,002,182.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,463,495.40 (11,463,495.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 159.78 (159.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,030,252.10 (4,030,252.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,145.12 (1,145.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,150.02 (10,150.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,792.30 (15,792.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,736.82 (2,736.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,071.49 (3,071.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,986.83 (22,986.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,738.69 (57,738.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,965.55 (1,965.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,751.72 (1,751.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,013.65 (13,013.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 102,670.41 (102,670.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,284.12 (24,284.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 76.92 (76.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,446.50 (20,446.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 79,783.29 (79,783.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,488.93 (1,488.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 649,133.23 (649,133.23)
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 - Other0.00 280,684.67 (280,684.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,852.82 (66,852.82)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,002.02 (13,002.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,029,732.14 (1,029,732.14)
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 - Expensed0.00 136,155.66 (136,155.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,808.18 (10,808.18)
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 2,685.18 (2,685.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,270.57 (25,270.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,974.73 (12,974.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,900.00 (27,900.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,254.36 (15,254.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,152.58 (9,152.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 682,321.49 (682,321.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324,118.74 (324,118.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,119.92 (39,119.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,200.10 (2,200.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,928.61 (22,928.61)
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 25,301.69 (25,301.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,750.88 (23,750.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,777.71 (8,777.71)
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 21,616.33 (21,616.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,105.94 (23,105.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 266,666.81 (266,666.81)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,997.46 (6,997.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,806.87 (88,806.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 70,352.38 (70,352.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,131.45 (17,131.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 477,145.95 (477,145.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,695.43 (18,695.43)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,360.93 (9,360.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,696.38 (43,696.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,500.00 (1,500.00)
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 8,769.94 (8,769.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 65,109.29 (65,109.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,980.62 (51,980.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 96.81 (96.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 464.98 (464.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,501.36 (1,501.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,586.67 (3,586.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 385,381.60 (385,381.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,800,876.36 (1,800,876.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,773,726.40 (5,773,726.40)
 Total57,048,422.29200,288,113.81(143,239,691.52)