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Agency 743 - University of Texas at San Antonio
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State581,791.72 0.00 581,791.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,859.14 0.00 3,859.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged39,986,000.00 0.00 39,986,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense234,703.32 0.00 234,703.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating316,775.94 0.00 316,775.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program156,105.90 0.00 156,105.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies574,034.00 0.00 574,034.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(522,241.38) 0.00 (522,241.38)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(48,530.00) 0.00 (48,530.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,055,077.61 (61,055,077.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,033,463.84 (18,033,463.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,259,287.48 (5,259,287.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,866,906.87 (28,866,906.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,113.83 (29,113.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 251,855.79 (251,855.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 915,320.83 (915,320.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,075.50 (1,075.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,775,643.02 (19,775,643.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,054,929.54 (10,054,929.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,829,069.69 (3,829,069.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,317.01 (11,317.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,930.06 (26,930.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,786.52 (4,786.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,392.71 (30,392.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,605.85 (27,605.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 55.08 (55.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,875.50 (3,875.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,791.50 (43,791.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,134.96 (47,134.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,350.54 (36,350.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,361.95 (1,361.95)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,345.00 (2,345.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 59,024.45 (59,024.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 102,631.25 (102,631.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,195.00 (2,195.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 11,728.49 (11,728.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,010.28 (111,010.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,016.93 (7,016.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,762.62 (12,762.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 287.00 (287.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,834.92 (18,834.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,227.50 (15,227.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,663.57 (4,663.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,747.00 (6,747.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,398.52 (6,398.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,158.51 (12,158.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 170,606.31 (170,606.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 187,921.45 (187,921.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,724.90 (10,724.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,284.67 (1,284.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 32,922.07 (32,922.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 101.86 (101.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 118.50 (118.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,563.85 (21,563.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 547.75 (547.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 159.99 (159.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 129,077.23 (129,077.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 82,711.63 (82,711.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,353.14 (14,353.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,819.55 (39,819.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 200,307.41 (200,307.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,244.79 (31,244.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,365.34 (54,365.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,376.84 (38,376.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,833.01 (11,833.01)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,346.48 (7,346.48)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,395.00 (1,395.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,407.84 (15,407.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 167.86 (167.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,192.00 (11,192.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,495.00 (7,495.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,431.40 (50,431.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35.80 (35.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 308.95 (308.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,152.15 (4,152.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,411,347.59 (1,411,347.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,163.97 (3,163.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,417,322.67 (1,417,322.67)
 Total41,282,498.64152,645,217.72(111,362,719.08)