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 2024
September 1, 2023 - August 31, 2024

= 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	47,051,972.39	0.00	47,051,972.39
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	2,417,122.49	0.00	2,417,122.49
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	8,466,592.52	(8,466,592.52)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	4,021,108.20	(4,021,108.20)
	7014 - Higher Education Salaries - Student Employees	0.00	791,973.05	(791,973.05)
	7015 - Higher Education Salaries - Classified Employees	0.00	6,908,982.86	(6,908,982.86)
	7020 - Hazardous Duty Pay	0.00	8,424.00	(8,424.00)
	7021 - Overtime Pay	0.00	14,478.48	(14,478.48)
	7022 - Longevity Pay	0.00	155,597.83	(155,597.83)
	7031 - Emoluments and Allowances	0.00	997.68	(997.68)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	6,129,961.58	(6,129,961.58)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	2,241,425.34	(2,241,425.34)
	7086 - Optional Retirement - State Match	0.00	758,693.58	(758,693.58)
	7102 - Travel In-State - Mileage	0.00	405.95	(405.95)
	7105 - Travel In-State - Incidental Expenses	0.00	52.80	(52.80)
	7106 - Travel In-State - Meals and Lodging	0.00	577.16	(577.16)
	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	(2,866.00)	2,866.00
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	360.00	(360.00)
	7210 - Fees and Other Charges	0.00	145,740.69	(145,740.69)
	7240 - Consultant Services - Other	0.00	(11,111.12)	11,111.12
	7253 - Other Professional Services	0.00	(3,867.69)	3,867.69
	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	184.36	(184.36)
	7291 - Postal Services	0.00	0.24	(0.24)
	7299 - Purchased Contracted Services	0.00	25,312.75	(25,312.75)
	7300 - Consumables	0.00	10,708.12	(10,708.12)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	(4,504.00)	4,504.00
	7310 - Chemicals and Gases	0.00	2,799.22	(2,799.22)
	7315 - Food Purchased By The State	0.00	(385.99)	385.99
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	335.91	(335.91)
	7330 - Parts - Furnishings and Equipment	0.00	48.70	(48.70)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	138.59	(138.59)
	7335 - Parts - Computer Equipment - Expensed	0.00	(1,096.22)	1,096.22
	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	(23.62)	23.62
	7384 - Personal Property - Animals - Expensed	0.00	64.56	(64.56)
	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	1,800,876.36	(1,800,876.36)
	Total	49,469,094.88	31,445,409.69	18,023,685.19