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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State324,235.43 0.00 324,235.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,150.69 0.00 2,150.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged43,314,376.37 0.00 43,314,376.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense158,904.44 0.00 158,904.44
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating661,509.25 0.00 661,509.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program531,344.67 0.00 531,344.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies651,193.00 0.00 651,193.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(430,141.49) 0.00 (430,141.49)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(55,149.07) 0.00 (55,149.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 69,827,307.01 (69,827,307.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,028,198.56 (20,028,198.56)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 311.85 (311.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,692,182.06 (3,692,182.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,728,642.69 (27,728,642.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,451.75 (30,451.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 139,360.28 (139,360.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 863,780.66 (863,780.66)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 115,926.41 (115,926.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,581,015.83 (16,581,015.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,298,323.58 (11,298,323.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,174,851.17 (4,174,851.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,843.98 (4,843.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,270.18 (5,270.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,435.60 (1,435.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,023.35 (9,023.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,883.69 (13,883.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 65.11 (65.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,645.45 (4,645.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,149.68 (5,149.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,593.56 (26,593.56)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,860.92 (48,860.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,414.71 (21,414.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 376.26 (376.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,366,192.34 (1,366,192.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,985.00 (4,985.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 40,147.97 (40,147.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,480.70 (20,480.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 41,546.00 (41,546.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 535.65 (535.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,293,799.28 (1,293,799.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,868.68 (8,868.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (1,994.62) 1,994.62
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,790.38 (17,790.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 694.12 (694.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,646.95 (3,646.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,970.76 (4,970.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,205.68 (1,205.68)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,803.46 (3,803.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,309.03 (3,309.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,300.10 (6,300.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,266,975.95 (1,266,975.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 362,447.26 (362,447.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,412.36 (25,412.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 46,434.85 (46,434.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,918.56 (11,918.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 63,030.54 (63,030.54)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,783.29 (8,783.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,701.46 (1,701.46)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 271.41 (271.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,055.55 (107,055.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 117,264.42 (117,264.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 275,723.63 (275,723.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 653,201.84 (653,201.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,349.00 (2,349.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,451.87 (133,451.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 125,569.71 (125,569.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 92,468.05 (92,468.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,627.38 (56,627.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,400.34 (7,400.34)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 72,500.00 (72,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,732.32 (28,732.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,380.22 (16,380.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,289.64 (51,289.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,660.34 (37,660.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 152.38 (152.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 706.30 (706.30)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 26,036.68 (26,036.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,793,616.61 (1,793,616.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 90.00 (90.00)
 Total45,158,423.29162,829,964.78(117,671,541.49)