| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
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 -- State394,088.94 0.00 394,088.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,614.05 0.00 2,614.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,074,586.00 0.00 47,074,586.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,973,782.00 0.00 2,973,782.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration23,632.00 0.00 23,632.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense173,762.43 0.00 173,762.43
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating441,264.00 0.00 441,264.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135,090.03 0.00 135,090.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts22.00 0.00 22.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(522,811.33) 0.00 (522,811.33)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,654.09) 0.00 (47,654.09)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,442,641.80 (59,442,641.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,585,218.58 (19,585,218.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,632,700.81 (5,632,700.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,225,928.24 (33,225,928.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,029.00 (1,029.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 45,895.88 (45,895.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 214,106.29 (214,106.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,050,031.44 (1,050,031.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122.18 (122.18)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 742.39 (742.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 789.75 (789.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,758,775.92 (17,758,775.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,588,569.68 (8,588,569.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 135,988.03 (135,988.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,148,303.01 (3,148,303.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,280.42 (3,280.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,785.24 (3,785.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 438.07 (438.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,195.44 (1,195.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,258.15 (7,258.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,915.52 (3,915.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 947.53 (947.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 493.46 (493.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,075.93 (11,075.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,279.55 (14,279.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,474.56 (15,474.56)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,315.95 (8,315.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 287.56 (287.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,170.77 (5,170.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 168.20 (168.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 201.01 (201.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,776.25 (8,776.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,652.07 (2,652.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 588.00 (588.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 363.53 (363.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19.97 (19.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 625.69 (625.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,297.44 (1,297.44)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 88,404.07 (88,404.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,185.69 (79,185.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,382.85 (7,382.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,380.07 (13,380.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,036.60 (1,036.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 585.37 (585.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,225.00 (10,225.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,455.69 (23,455.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,978.50 (14,978.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 86,645.45 (86,645.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 106,418.00 (106,418.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,998.77) 2,998.77
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,463.65 (22,463.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (70,291.57) 70,291.57
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,215.76 (8,215.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 33,664.40 (33,664.40)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 77,465.70 (77,465.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,604.73 (4,604.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,490.50 (2,490.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 577.28 (577.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 542,484.05 (542,484.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,341.66 (5,341.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.35 (0.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,997,268.00 (2,997,268.00)
 Total50,648,420.03152,980,302.34(102,331,882.31)