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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3103 - Limited Sales and Use Tax -- State485,730.93 0.00 485,730.93
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,222.02 0.00 3,222.02
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged42,927,000.00 0.00 42,927,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense202,370.20 0.00 202,370.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating614,474.35 0.00 614,474.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program179,022.91 0.00 179,022.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies754,538.00 0.00 754,538.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(644,386.85) 0.00 (644,386.85)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(46,936.30) 0.00 (46,936.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 76,923,109.10 (76,923,109.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,454,268.97 (19,454,268.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,779,844.17 (4,779,844.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,323,546.37 (28,323,546.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,690.00 (28,690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 382,701.37 (382,701.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 885,029.64 (885,029.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,335.39 (30,335.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,775.00 (4,775.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,544,332.01 (24,544,332.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,158,391.23 (11,158,391.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,654,948.90 (4,654,948.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,778.06 (5,778.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,197.32 (12,197.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16.50 (16.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,536.39 (1,536.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,627.72 (9,627.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,633.15 (20,633.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,061.60 (1,061.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,826.36 (10,826.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,070.19 (45,070.19)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,944.90 (1,944.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,609.91 (7,609.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,391.74 (25,391.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 23,679.79 (23,679.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 95,400.00 (95,400.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,304.80 (1,304.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,791.30 (3,791.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,050.00 (30,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,319.60 (5,319.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 88,985.68 (88,985.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,833.07 (39,833.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,524.18 (32,524.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,163.75 (5,163.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,344.20 (2,344.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,428.29 (3,428.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 341.00 (341.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,721.44 (107,721.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 142,108.08 (142,108.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,062.30 (57,062.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,140.41 (21,140.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 427.28 (427.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 174.92 (174.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 981.19 (981.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 178,787.17 (178,787.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 38,498.49 (38,498.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,934.53 (33,934.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,595.76 (12,595.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,342,697.52 (1,342,697.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,883.68 (17,883.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,746.53 (43,746.53)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 258,210.24 (258,210.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,124.05 (18,124.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,437.27 (8,437.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 17,085.39 (17,085.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,679.96 (4,679.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 426.58 (426.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,513.55 (4,513.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,511.05 (46,511.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 241.00 (241.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,898.14 (2,898.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,612.95 (1,612.95)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 245,574.90 (245,574.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,236.03 (1,236.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,820,957.13 (5,820,957.13)
 Total44,475,035.26180,077,903.19(135,602,867.93)