State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2013
September 1, 2012 - August 31, 2013

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	47.66	0.00	47.66
	3103 - Limited Sales and Use Tax -- State	703,355.02	0.00	703,355.02
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	4,610.49	0.00	4,610.49
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	49,119,357.00	0.00	49,119,357.00
	3691 - Texas B-On-Time Student Loan Tuition Set-Asides	3,124,027.00	0.00	3,124,027.00
	3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration	23,616.00	0.00	23,616.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	40,000.00	0.00	40,000.00
	3790 - Deposit to Trust or Suspense	245,510.13	0.00	245,510.13
	3842 - State Grants, Pass-Through Revenue, Operating	364,165.19	0.00	364,165.19
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	117,671.76	0.00	117,671.76
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(922,093.59)	0.00	(922,093.59)
	3992 - Clearance from Trust or Suspense	(31,382.05)	0.00	(31,382.05)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	59,609,178.00	(59,609,178.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	18,262,291.13	(18,262,291.13)
	7014 - Higher Education Salaries - Student Employees	0.00	4,820,071.46	(4,820,071.46)
	7015 - Higher Education Salaries - Classified Employees	0.00	30,087,993.13	(30,087,993.13)
	7017 - One-Time Merit Increase	0.00	2,391,781.00	(2,391,781.00)
	7020 - Hazardous Duty Pay	0.00	32,854.20	(32,854.20)
	7021 - Overtime Pay	0.00	126,198.49	(126,198.49)
	7022 - Longevity Pay	0.00	966,981.86	(966,981.86)
	7028 - Productivity Bonus Awards	0.00	4,463.37	(4,463.37)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	17,537,726.25	(17,537,726.25)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	7,672,014.20	(7,672,014.20)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	91,201.62	(91,201.62)
	7086 - Optional Retirement - State Match	0.00	2,688,453.91	(2,688,453.91)
	7101 - Travel In-State - Public Transportation Fares	0.00	220.90	(220.90)
	7102 - Travel In-State - Mileage	0.00	604.40	(604.40)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	870.25	(870.25)
	7105 - Travel In-State - Incidental Expenses	0.00	201.45	(201.45)
	7106 - Travel In-State - Meals and Lodging	0.00	1,120.04	(1,120.04)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	7,118.71	(7,118.71)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	4,966.59	(4,966.59)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,210.34	(1,210.34)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,594.48	(2,594.48)
	7121 - Travel -- Foreign	0.00	19,573.30	(19,573.30)
	7131 - Travel - Prospective State Employees	0.00	197.14	(197.14)
	7201 - Membership Dues	0.00	985.00	(985.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,129.97	(4,129.97)
	7210 - Fees and Other Charges	0.00	7.00	(7.00)
	7211 - Awards	0.00	6,500.00	(6,500.00)
	7240 - Consultant Services - Other	0.00	5,613.34	(5,613.34)
	7252 - Lecturers - Higher Education	0.00	1,019.81	(1,019.81)
	7253 - Other Professional Services	0.00	9,000.00	(9,000.00)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	8,107.48	(8,107.48)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,829.37	(1,829.37)
	7273 - Reproduction and Printing Services	0.00	1,256.57	(1,256.57)
	7286 - Freight/Delivery Service	0.00	794.41	(794.41)
	7299 - Purchased Contracted Services	0.00	11,536.36	(11,536.36)
	7300 - Consumables	0.00	105,371.22	(105,371.22)
	7310 - Chemicals and Gases	0.00	25,410.53	(25,410.53)
	7315 - Food Purchased By The State	0.00	563.52	(563.52)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	213.00	(213.00)
	7330 - Parts - Furnishings and Equipment	0.00	71.89	(71.89)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	51,151.08	(51,151.08)
	7335 - Parts - Computer Equipment - Expensed	0.00	17,291.06	(17,291.06)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	14,513.20	(14,513.20)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	97,234.65	(97,234.65)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	8,358.68	(8,358.68)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	29,826.64	(29,826.64)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	299.99	(299.99)
	7380 - Intangible Property - Computer Software - Expensed	0.00	159,113.77	(159,113.77)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	2,513.61	(2,513.61)
	7384 - Personal Property - Animals - Expensed	0.00	3,579.50	(3,579.50)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	65.28	(65.28)
	7395 - Intangible - Computer Software - Purchased - Capitalized	0.00	(75,850.00)	75,850.00
	7406 - Rental of Furnishings and Equipment	0.00	120.00	(120.00)
	7442 - Rental of Motor Vehicles	0.00	1,050.00	(1,050.00)
	7503 - Telecommunications - Long Distance	0.00	20.86	(20.86)
	7516 - Telecommunications - Other Service Charges	0.00	360.93	(360.93)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	(10.00)	10.00
	7806 - Interest On Delayed Payments	0.00	0.10	(0.10)
	7909 - Teacher Retirement Reimbursement	0.00	546,461.55	(546,461.55)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	3,147,643.00	(3,147,643.00)
	Total	52,788,884.61	148,516,039.59	(95,727,154.98)