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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State298,464.40 0.00 298,464.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,949.78 0.00 1,949.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged41,346,179.00 0.00 41,346,179.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,713,327.00 0.00 2,713,327.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration21,494.00 0.00 21,494.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,625.94 0.00 137,625.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating19,849.48 0.00 19,849.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program161,197.27 0.00 161,197.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(389,953.50) 0.00 (389,953.50)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(48,086.62) 0.00 (48,086.62)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,584,041.23 (55,584,041.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,168,976.51 (17,168,976.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,666,717.63 (4,666,717.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,366,572.93 (27,366,572.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,730,001.00 (2,730,001.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,986.02 (28,986.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 140,218.89 (140,218.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 845,156.78 (845,156.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,294,059.03 (12,294,059.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,155,933.02 (7,155,933.02)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,913.79 (146,913.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,032,702.66 (3,032,702.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 759.88 (759.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,012.82 (1,012.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 279.42 (279.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,245.51 (1,245.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,068.12 (3,068.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,533.01 (19,533.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 165.39 (165.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,216.29 (7,216.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,148.22 (4,148.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,588.08 (10,588.08)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 1,044.60 (1,044.60)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,259.73 (13,259.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,203.50 (3,203.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,353.00 (11,353.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,619.00 (2,619.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,124.00 (6,124.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 285,868.35 (285,868.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,580.67 (3,580.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,376.22 (28,376.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,091.09 (1,091.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,118.30 (1,118.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64.80 (64.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 885,124.52 (885,124.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,544.78 (176,544.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 143.70 (143.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 37,591.95 (37,591.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 442.30 (442.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,159.53 (7,159.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,010.28 (2,010.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,345.31 (113,345.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,056.67 (31,056.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,068.96 (6,068.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 223,567.08 (223,567.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,010.48 (1,010.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,636.39 (44,636.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,822.25 (17,822.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,049.01 (84,049.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,283.71 (2,283.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,897.99 (3,897.99)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 316.76 (316.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,049.00 (2,049.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 650.88 (650.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 221.00 (221.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.72 (22.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 342.93 (342.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,086.90 (1,086.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 99.77 (99.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,734,821.00 (2,734,821.00)
 Total44,262,112.75135,947,066.36(91,684,953.61)