| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0249 - University of Texas at San Antonio Current
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
 Download to Excel
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program531,342.41 0.00 531,342.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,594,311.50 (19,594,311.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,174,530.16 (4,174,530.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 487,731.33 (487,731.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,103,773.09 (7,103,773.09)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,152.25 (10,152.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,863.44 (46,863.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 219,245.57 (219,245.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,997.99 (20,997.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,519,388.72 (5,519,388.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,372,364.90 (3,372,364.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,149,013.14 (2,149,013.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 868.84 (868.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 335.50 (335.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 886.23 (886.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,057.04 (3,057.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 883.91 (883.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,494.63 (1,494.63)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 99.27 (99.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,604.83 (4,604.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (2,760.12) 2,760.12
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67.20 (67.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 297.95 (297.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 132.32 (132.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,775.33 (5,775.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,214.19 (29,214.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,800.99 (2,800.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,070.70 (3,070.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 660.30 (660.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 115.84 (115.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,116.78 (1,116.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,900.30 (4,900.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,286.70 (19,286.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,930.92 (5,930.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,844.20 (36,844.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,853.95 (27,853.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 66.39 (66.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 273.75 (273.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64.10 (64.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,793,616.61 (1,793,616.61)
 Total43,845,718.7844,645,804.64(800,085.86)