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Activity by Object
Fund 0249 - University of Texas at San Antonio Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged48,037,500.00 0.00 48,037,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,456.74 0.00 146,456.74
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 20,384,998.89 (20,384,998.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,609,815.68 (5,609,815.68)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 1,196.86 (1,196.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 779,088.86 (779,088.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,844,648.54 (6,844,648.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,692.99 (7,692.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,028.02 (32,028.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,385.60 (208,385.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,268.59 (11,268.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,268,511.45 (7,268,511.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,454,772.39 (2,454,772.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 23,818.69 (23,818.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,496.97 (19,496.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 121.15 (121.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,987.50 (7,987.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,654.57 (6,654.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,573.00 (1,573.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 235.20 (235.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 41,610.37 (41,610.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 683.54 (683.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,881.70 (2,881.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,530.13 (18,530.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25.93 (25.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,891.65 (8,891.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 56.73 (56.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10.38 (10.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,555.55 (1,555.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 81.00 (81.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 305.00 (305.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30.03 (30.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,866,951.95 (1,866,951.95)
 Total48,183,956.7445,604,108.832,579,847.91