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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State530,393.27 0.00 530,393.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,518.15 0.00 3,518.15
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged50,514,800.00 0.00 50,514,800.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense202,101.19 0.00 202,101.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,030,025.44 0.00 1,030,025.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program300,470.41 0.00 300,470.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies593,899.00 0.00 593,899.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(703,637.28) 0.00 (703,637.28)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,375.33) 0.00 (32,375.33)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,729,193.03 (66,729,193.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,893,280.14 (16,893,280.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,495,181.08 (3,495,181.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,446,222.31 (26,446,222.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 26,958.78 (26,958.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 241,690.13 (241,690.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 859,025.61 (859,025.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,885.12 (6,885.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 54,535.07 (54,535.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,759,815.46 (17,759,815.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,084,537.34 (10,084,537.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,072,906.48 (4,072,906.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,598.82 (2,598.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,885.79 (9,885.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,669.02 (1,669.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,197.66 (9,197.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 38.25 (38.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,001.18 (15,001.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 66.50 (66.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 219.77 (219.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,540.87 (3,540.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,118.25 (24,118.25)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 552.94 (552.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,939.20 (20,939.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,019.72 (20,019.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,134,182.36 (1,134,182.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,744.40 (1,744.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 93,566.96 (93,566.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,347.58 (15,347.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,641.68 (6,641.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,202.37 (46,202.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,909.50 (3,909.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 729.54 (729.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,965.62 (16,965.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,092.10 (11,092.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,548.83 (43,548.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,595.00 (4,595.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,185.00 (12,185.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,036.47 (2,036.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,144.65 (8,144.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 173,320.30 (173,320.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,263.25 (241,263.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,991.09 (16,991.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 40,830.73 (40,830.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 141.13 (141.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,944.27 (1,944.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,977.03 (15,977.03)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 860.17 (860.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,570.62 (37,570.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,069.08 (29,069.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 523.03 (523.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 491,753.37 (491,753.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,967.16 (17,967.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,263.43 (31,263.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,697.51 (14,697.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 27,698.36 (27,698.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,528.80 (16,528.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,090.11 (9,090.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 10.32 (10.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,034.16 (8,034.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,059.94 (2,059.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 898.57 (898.57)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (269,180.68) 269,180.68
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,462.00 (2,462.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (1,854,611.05) 1,854,611.05
 Total52,439,194.85147,236,955.28(94,797,760.43)