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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees44.00 0.00 44.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State393,435.66 0.00 393,435.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,513.73 0.00 2,513.73
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged44,533,569.68 0.00 44,533,569.68
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees46,000.00 0.00 46,000.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides3,059,632.00 0.00 3,059,632.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration22,538.00 0.00 22,538.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating40,000.00 0.00 40,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense150,258.45 0.00 150,258.45
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating327,701.49 0.00 327,701.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program138,406.95 0.00 138,406.95
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(513,979.86) 0.00 (513,979.86)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,227.98) 0.00 (32,227.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,187,969.52 (59,187,969.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,916,839.44 (16,916,839.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,242,122.25 (5,242,122.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,551,643.53 (29,551,643.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,027.00 (1,027.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 38,837.95 (38,837.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144,489.58 (144,489.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 871,658.15 (871,658.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,610,465.22 (18,610,465.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,306,310.59 (7,306,310.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 145,200.29 (145,200.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,768,483.91 (2,768,483.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 836.40 (836.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,532.60 (1,532.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81.98 (81.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 588.74 (588.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,744.92 (4,744.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.81 (68.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 915.15 (915.15)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 576.17 (576.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,718.49 (2,718.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,755.95 (3,755.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 889.00 (889.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,784.00 (2,784.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,470.00 (6,470.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,345.00 (7,345.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,650.00 (28,650.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,491.16 (2,491.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,790.33 (12,790.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 213.44 (213.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79.33 (79.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 331,925.76 (331,925.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,209.30 (108,209.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,143.43 (23,143.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 402.88 (402.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,097.97 (28,097.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,773.76 (7,773.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 397.26 (397.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 96,475.45 (96,475.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 155.91 (155.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,029.58 (7,029.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,424.00 (16,424.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,279.01 (2,279.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,644.91 (1,644.91)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,015.80 (1,015.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 146.63 (146.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,153.08 (1,153.08)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 201.69 (201.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.08 (11.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,082,170.00 (3,082,170.00)
 Total48,167,892.12144,573,345.40(96,405,453.28)