State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0249 - University of Texas at San Antonio Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	46,910,500.00	0.00	46,910,500.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	1,498,756.18	0.00	1,498,756.18
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	18,837,644.50	(18,837,644.50)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	4,276,490.33	(4,276,490.33)
	7014 - Higher Education Salaries - Student Employees	0.00	1,130,113.56	(1,130,113.56)
	7015 - Higher Education Salaries - Classified Employees	0.00	6,719,454.13	(6,719,454.13)
	7020 - Hazardous Duty Pay	0.00	11,718.01	(11,718.01)
	7021 - Overtime Pay	0.00	22,174.14	(22,174.14)
	7022 - Longevity Pay	0.00	227,876.90	(227,876.90)
	7031 - Emoluments and Allowances	0.00	3,799.86	(3,799.86)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,659,357.54	(6,659,357.54)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,125,648.29	(2,125,648.29)
	7086 - Optional Retirement - State Match	0.00	730,313.07	(730,313.07)
	7102 - Travel In-State - Mileage	0.00	513.31	(513.31)
	7105 - Travel In-State - Incidental Expenses	0.00	24.74	(24.74)
	7106 - Travel In-State - Meals and Lodging	0.00	306.08	(306.08)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,023.98	(1,023.98)
	7112 - Travel Out-of-State - Mileage	0.00	54.38	(54.38)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	167.61	(167.61)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,977.00	(2,977.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,625.00	(1,625.00)
	7210 - Fees and Other Charges	0.00	41,563.12	(41,563.12)
	7240 - Consultant Services - Other	0.00	11,111.12	(11,111.12)
	7243 - Educational/Training Services	0.00	607.88	(607.88)
	7253 - Other Professional Services	0.00	4,165.67	(4,165.67)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	150.50	(150.50)
	7273 - Reproduction and Printing Services	0.00	303.00	(303.00)
	7274 - Temporary Employment Agencies	0.00	30,178.76	(30,178.76)
	7276 - Communication Services	0.00	3,918.00	(3,918.00)
	7277 - Cleaning Services	0.00	3,591.24	(3,591.24)
	7281 - Advertising Services	0.00	275.40	(275.40)
	7286 - Freight/Delivery Service	0.00	798.83	(798.83)
	7291 - Postal Services	0.00	120.91	(120.91)
	7299 - Purchased Contracted Services	0.00	9,126.25	(9,126.25)
	7300 - Consumables	0.00	59,153.24	(59,153.24)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	4,504.00	(4,504.00)
	7310 - Chemicals and Gases	0.00	11,048.18	(11,048.18)
	7315 - Food Purchased By The State	0.00	444.70	(444.70)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	164.16	(164.16)
	7330 - Parts - Furnishings and Equipment	0.00	698.00	(698.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	2,302.59	(2,302.59)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,214.07	(1,214.07)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	5,389.37	(5,389.37)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,879.00	(1,879.00)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	138.91	(138.91)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	1.25	(1.25)
	7406 - Rental of Furnishings and Equipment	0.00	239.23	(239.23)
	7504 - Telecommunications - Monthly Charge	0.00	37.99	(37.99)
	7909 - Teacher Retirement Reimbursement	0.00	1,979,335.43	(1,979,335.43)
	Total	48,409,256.18	42,923,743.23	5,485,512.95