State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0249 - University of Texas at San Antonio Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	49,590,500.00	0.00	49,590,500.00
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	152,711.96	0.00	152,711.96
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	16,278,552.12	(16,278,552.12)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,622,534.98	(6,622,534.98)
	7014 - Higher Education Salaries - Student Employees	0.00	606,981.47	(606,981.47)
	7015 - Higher Education Salaries - Classified Employees	0.00	8,160,695.22	(8,160,695.22)
	7020 - Hazardous Duty Pay	0.00	12,014.50	(12,014.50)
	7021 - Overtime Pay	0.00	26,108.31	(26,108.31)
	7022 - Longevity Pay	0.00	228,883.86	(228,883.86)
	7031 - Emoluments and Allowances	0.00	8,778.36	(8,778.36)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	5,980,385.41	(5,980,385.41)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	3,767,764.58	(3,767,764.58)
	7086 - Optional Retirement - State Match	0.00	1,362,597.00	(1,362,597.00)
	7102 - Travel In-State - Mileage	0.00	116.79	(116.79)
	7105 - Travel In-State - Incidental Expenses	0.00	104.99	(104.99)
	7106 - Travel In-State - Meals and Lodging	0.00	417.00	(417.00)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	686.22	(686.22)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	299.00	(299.00)
	7210 - Fees and Other Charges	0.00	8,775.02	(8,775.02)
	7248 - Medical Services	0.00	2,198.00	(2,198.00)
	7252 - Lecturers - Higher Education	0.00	4,225.00	(4,225.00)
	7253 - Other Professional Services	0.00	23,182.45	(23,182.45)
	7273 - Reproduction and Printing Services	0.00	3,386.40	(3,386.40)
	7274 - Temporary Employment Agencies	0.00	4,774.09	(4,774.09)
	7276 - Communication Services	0.00	127.79	(127.79)
	7286 - Freight/Delivery Service	0.00	860.43	(860.43)
	7299 - Purchased Contracted Services	0.00	296.00	(296.00)
	7300 - Consumables	0.00	17,321.95	(17,321.95)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	59.40	(59.40)
	7304 - Fuels and Lubricants - Other	0.00	14.40	(14.40)
	7310 - Chemicals and Gases	0.00	7,398.82	(7,398.82)
	7315 - Food Purchased By The State	0.00	34.40	(34.40)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	1,512.96	(1,512.96)
	7330 - Parts - Furnishings and Equipment	0.00	44.22	(44.22)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	36,492.00	(36,492.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	833.48	(833.48)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	552.60	(552.60)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	44.00	(44.00)
	7384 - Personal Property - Animals - Expensed	0.00	139.86	(139.86)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	5.00	(5.00)
	7442 - Rental of Motor Vehicles	0.00	80.00	(80.00)
	7909 - Teacher Retirement Reimbursement	0.00	2,124,078.55	(2,124,078.55)
	Total	49,743,211.96	45,293,356.63	4,449,855.33