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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees110.00 0.00 110.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State172,014.82 0.00 172,014.82
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,123.67 0.00 1,123.67
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged36,772,531.00 0.00 36,772,531.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,327,465.00 0.00 2,327,465.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration18,504.00 0.00 18,504.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,235.34 0.00 80,235.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating149,999.89 0.00 149,999.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program255,223.34 0.00 255,223.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(224,742.86) 0.00 (224,742.86)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(28,630.97) 0.00 (28,630.97)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,389,353.28 (57,389,353.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,632,505.30 (20,632,505.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,434,146.62 (4,434,146.62)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,293,404.03 (35,293,404.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 27,544.15 (27,544.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,312.19 (164,312.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 934,440.29 (934,440.29)
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 13,434,826.56 (13,434,826.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,187,352.90 (7,187,352.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 108,028.35 (108,028.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,790,828.42 (2,790,828.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 572.15 (572.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,922.57 (1,922.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,857.35 (1,857.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 435.49 (435.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,972.20 (2,972.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,470.64 (39,470.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,530.32 (1,530.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,582.52 (10,582.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,718.57 (5,718.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,790.89 (31,790.89)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 27.28 (27.28)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,778.85 (28,778.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,617.50 (1,617.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,911.35 (26,911.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,112.80 (1,112.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,122.74 (15,122.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,334.00 (41,334.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 624.69 (624.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 95,008.62 (95,008.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,358.03 (4,358.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,575.86 (61,575.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,057.91 (4,057.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,696.27 (1,696.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 175.80 (175.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 272,949.14 (272,949.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 247,621.14 (247,621.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 17,880.01 (17,880.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 73,271.98 (73,271.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66.72 (66.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 30.92 (30.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,576.40 (13,576.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,185.22 (11,185.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3.92 (3.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 623,291.60 (623,291.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 165,158.45 (165,158.45)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,917.23 (13,917.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,900,578.48 (1,900,578.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,137.20 (18,137.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 532,635.80 (532,635.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 118,532.08 (118,532.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,634.64 (87,634.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,277.93 (7,277.93)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,286.92 (13,286.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 134,720.00 (134,720.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 138.12 (138.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 13,833.95 (13,833.95)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 54,012.50 (54,012.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,515.00 (3,515.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16.09 (16.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 250.30 (250.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (134.82) 134.82
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 (44.90) 44.90
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 241.75 (241.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,345,969.00 (2,345,969.00)
 Total39,523,833.23149,479,941.65(109,956,108.42)