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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State533,628.03 0.00 533,628.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3,539.65 0.00 3,539.65
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged49,973,569.65 0.00 49,973,569.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense217,928.47 0.00 217,928.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating591,675.75 0.00 591,675.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program740,811.40 0.00 740,811.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies655,313.00 0.00 655,313.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(707,928.54) 0.00 (707,928.54)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(47,167.61) 0.00 (47,167.61)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 70,586,185.55 (70,586,185.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,680,466.23 (19,680,466.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,810,403.34 (2,810,403.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,037,142.29 (26,037,142.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,134.80 (28,134.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 244,367.03 (244,367.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 853,207.31 (853,207.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 389.42 (389.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 103,422.34 (103,422.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,591,942.32 (21,591,942.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,940,007.03 (10,940,007.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,281,974.01 (4,281,974.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,688.52 (6,688.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,633.53 (11,633.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,940.91 (1,940.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,561.66 (16,561.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,161.77 (23,161.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,099.78 (1,099.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,880.18 (4,880.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,777.64 (27,777.64)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,460.15 (8,460.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,685.50 (25,685.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,637.29 (41,637.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 870,116.86 (870,116.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,697.71 (2,697.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,555.00 (1,555.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,785.14 (71,785.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 10,330.53 (10,330.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 303,136.79 (303,136.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,833.48 (4,833.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,800.08 (5,800.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,803.34 (25,803.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 662.84 (662.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,159.38 (28,159.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,316.20 (22,316.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,088.00 (17,088.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,121.33 (3,121.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,451.16 (9,451.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,556.10 (24,556.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 301,724.66 (301,724.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,028.24 (63,028.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 56,135.45 (56,135.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,716.51 (8,716.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40.71 (40.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,434.41 (21,434.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,825.36 (11,825.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,348.72 (1,348.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,632.07 (6,632.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,217.69 (43,217.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,817.28 (16,817.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,145.50 (117,145.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,033.29 (45,033.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,575.99 (68,575.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,805.50 (65,805.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,646.54 (43,646.54)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 33,536.84 (33,536.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,748.27 (31,748.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,277.00 (1,277.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,566.00 (1,566.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,823.00 (8,823.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,139.76 (23,139.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 10,870.00 (10,870.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 981,160.46 (981,160.46)
 Total51,961,369.80160,694,381.79(108,733,011.99)