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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State177,831.45 0.00 177,831.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,161.72 0.00 1,161.72
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged34,978,546.18 0.00 34,978,546.18
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,056,033.82 0.00 2,056,033.82
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration17,420.00 0.00 17,420.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,791.70 0.00 73,791.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,891,405.30 0.00 4,891,405.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program406,022.78 0.00 406,022.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(232,342.59) 0.00 (232,342.59)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(20,442.28) 0.00 (20,442.28)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,570,691.89 (57,570,691.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,196,837.36 (20,196,837.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,673,300.77 (4,673,300.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,779,112.04 (30,779,112.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,764.75 (28,764.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 302,377.85 (302,377.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 969,724.87 (969,724.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,218.84 (1,218.84)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 742.39 (742.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,139,416.28 (10,139,416.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,655,781.77 (7,655,781.77)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 69.55 (69.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 97,536.83 (97,536.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,814,453.05 (2,814,453.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 989.34 (989.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,730.27 (1,730.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 376.87 (376.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,430.94 (1,430.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,971.84 (12,971.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,054.75 (1,054.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,633.48 (2,633.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,297.18 (2,297.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,948.73 (12,948.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 18,325.22 (18,325.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,937.00 (15,937.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 729.55 (729.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,119.39 (17,119.39)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,625.00 (6,625.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 893.04 (893.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,513.74 (11,513.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 358.00 (358.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,060.00 (1,060.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,797.00 (20,797.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 854.00 (854.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 984.64 (984.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 202,919.48 (202,919.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,072.46 (54,072.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 81,896.32 (81,896.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,719.83 (10,719.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 311.23 (311.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,263.29 (4,263.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,449.47 (11,449.47)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,656.14 (4,656.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 98,116.97 (98,116.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,157.16 (14,157.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,605.48 (3,605.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,318.25 (67,318.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 271.80 (271.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,631.66 (6,631.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,531.00 (7,531.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,328.04 (9,328.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,545.60 (19,545.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,713.00 (7,713.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 436,327.28 (436,327.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,143.33 (1,143.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 337.48 (337.48)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 44.90 (44.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 51.90 (51.90)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,706.62 (3,706.62)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,711,976.03 (8,711,976.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.99 (114.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,073,453.82 (2,073,453.82)
 Total42,349,560.08147,202,213.75(104,852,653.67)