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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3014 - Motor Vehicle Registration Fees198.00 0.00 198.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State101,942.29 0.00 101,942.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education665.98 0.00 665.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged34,067,823.00 0.00 34,067,823.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,514,821.00 0.00 1,514,821.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,356.00 0.00 12,356.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(1,815.30) 0.00 (1,815.30)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,142.82 0.00 44,142.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating9,263,114.51 0.00 9,263,114.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program789,983.48 0.00 789,983.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(133,190.92) 0.00 (133,190.92)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,560.17) 0.00 (13,560.17)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 58,971,227.81 (58,971,227.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,348,025.28 (21,348,025.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,915,510.30 (3,915,510.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,679,037.59 (30,679,037.59)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,638.46 (31,638.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 349,653.04 (349,653.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,001,030.04 (1,001,030.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,038,180.91 (12,038,180.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,805,585.37 (7,805,585.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 114,787.74 (114,787.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,444,453.97 (2,444,453.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,625.06 (2,625.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,430.23 (2,430.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 93.98 (93.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,227.00 (2,227.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,697.93 (10,697.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,105.70 (1,105.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,520.66 (2,520.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,470.64 (2,470.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,692.46 (13,692.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 21,493.08 (21,493.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,620.56 (13,620.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,655.00 (3,655.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,691.50 (1,691.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 202.18 (202.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 117.67 (117.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,158.00 (3,158.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,560.61 (13,560.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,811.36 (49,811.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,034.25 (1,034.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 105.69 (105.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,307.16 (32,307.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 131.45 (131.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 43.87 (43.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,197.89 (1,197.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,318.63 (7,318.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,593.30 (55,593.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,276.95 (17,276.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,453.38 (2,453.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,313.76 (56,313.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,237.53 (1,237.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,970.94 (11,970.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 200.45 (200.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,110.60 (17,110.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,583.91 (1,583.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,377.20 (10,377.20)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 839.78 (839.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 40,902.25 (40,902.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.05 (52.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,527,177.00 (1,527,177.00)
 Total45,646,480.69140,631,922.04(94,985,441.35)