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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State476,840.41 0.00 476,840.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,162.98 0.00 3,162.98
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged44,422,023.00 0.00 44,422,023.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,989,353.00 0.00 2,989,353.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration23,456.00 0.00 23,456.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense207,289.04 0.00 207,289.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating344,963.00 0.00 344,963.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program152,311.53 0.00 152,311.53
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies828,444.00 0.00 828,444.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(632,592.35) 0.00 (632,592.35)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(54,700.08) 0.00 (54,700.08)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,529,665.74 (62,529,665.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,848,825.57 (17,848,825.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,192,543.79 (5,192,543.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,412,912.79 (28,412,912.79)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,087.97 (32,087.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 269,300.77 (269,300.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 943,538.33 (943,538.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,787.20 (21,787.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,575.00 (1,575.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,199,392.23 (14,199,392.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,715,700.44 (8,715,700.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,917,444.43 (4,917,444.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,181.37 (15,181.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,156.02 (36,156.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 194.00 (194.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,338.64 (5,338.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,363.06 (32,363.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 213.75 (213.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,884.33 (31,884.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 749.68 (749.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,356.44 (5,356.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,652.93 (35,652.93)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 677.81 (677.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,202.98 (28,202.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,020.01 (2,020.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,598.36 (29,598.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,037.04 (6,037.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,425.00 (2,425.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,427.19 (15,427.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,848.60 (6,848.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,828.65 (17,828.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 279.00 (279.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,774.47 (21,774.47)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,002.33 (8,002.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,145.00 (5,145.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,692.68 (3,692.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,399.00 (9,399.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 494.00 (494.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 183,820.89 (183,820.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 182,398.85 (182,398.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,092.74 (12,092.74)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 73,273.54 (73,273.54)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 199.62 (199.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,009.03 (3,009.03)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,353.99 (1,353.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 220.32 (220.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,687.34 (18,687.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,082.48 (22,082.48)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,230.00 (1,230.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,599.44 (59,599.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,335.61 (5,335.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 86,555.16 (86,555.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,992.74 (14,992.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,310.58 (9,310.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,520.50 (2,520.50)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 13,150.78 (13,150.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,324.55 (2,324.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 927.20 (927.20)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 248.43 (248.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,089.70 (16,089.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 39,454.73 (39,454.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 734.97 (734.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 617.00 (617.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,592.51 (16,592.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 567.90 (567.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 230.37 (230.37)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 791,555.84 (791,555.84)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 828,444.00 (828,444.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,012,977.00 (3,012,977.00)
 Total48,760,594.53148,807,304.41(100,046,709.88)