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Agency 743 - University of Texas at San Antonio
Fiscal Year 2024
September 1, 2023 - September 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 -- State29,536.12 0.00 29,536.12
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education195.93 0.00 195.93
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 Suspense14,993.17 0.00 14,993.17
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 1,975,394.72 (1,975,394.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 478,764.97 (478,764.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,964.27 (37,964.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,127,346.24 (1,127,346.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,024.49 (23,024.49)
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 Allowances0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 914,684.69 (914,684.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 803,949.68 (803,949.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 203,928.10 (203,928.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 405.84 (405.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 580.48 (580.48)
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 88.74 (88.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 973.47 (973.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,532.66 (74,532.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,635.66 (19,635.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 748.96 (748.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (132.39) 132.39
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 200,087.95 (200,087.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58.59 (58.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,254.11 (12,254.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20.24 (20.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 509.96 (509.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 172.35 (172.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1.56 (1.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,046.06 (5,046.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,719.46 (29,719.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,099.00 (10,099.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 593.76 (593.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,853.25 (11,853.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (2,743.37) 2,743.37
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,153.75 (3,153.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,575.00 (5,575.00)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,151.03 (1,151.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,340.29 (26,340.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 350.00 (350.00)
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 3,944.38 (3,944.38)
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 Reimbursement0.00 164,969.22 (164,969.22)
 Total26,133,676.016,206,181.9619,927,494.05