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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3014 - Motor Vehicle Registration Fees875.00 0.00 875.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State37,517.06 0.00 37,517.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,383,527.36 0.00 16,383,527.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating875,328.69 0.00 875,328.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,004.15 0.00 9,004.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program202,495.71 0.00 202,495.71
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,306,403.51 0.00 6,306,403.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(46,521.21) 0.00 (46,521.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,026,744.00 (28,026,744.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,580,329.21 (10,580,329.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,474,428.43 (1,474,428.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,986,622.20 (17,986,622.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,247.88 (14,247.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 160,867.63 (160,867.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,065.14 (253,065.14)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 10,334.64 (10,334.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,327,651.13 (5,327,651.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,258,510.75 (4,258,510.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 206,221.12 (206,221.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,388,125.12 (1,388,125.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,997.75 (24,997.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,858.87 (3,858.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,248.05 (2,248.05)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,063.00 (3,063.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,819.00 (16,819.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 110,753.41 (110,753.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,086.27 (38,086.27)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 851.54 (851.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 162,844.59 (162,844.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,913.64 (16,913.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,326.00 (10,326.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,600.47 (18,600.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,890.54 (2,890.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,224.72 (7,224.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 59,536.36 (59,536.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,236.10 (45,236.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,748.95 (8,748.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5.97 (5.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 161,345.89 (161,345.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 290,036.85 (290,036.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 424,110.69 (424,110.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 979.83 (979.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,489.45 (7,489.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 329.14 (329.14)
Manual of Accounts All fiscal years 7327 - 0.00 212,263.15 (212,263.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,648.86 (23,648.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,666.88 (14,666.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 359.96 (359.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,437.42 (3,437.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,413.02 (100,413.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,717.05 (68,717.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,486.00 (23,486.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 510,642.50 (510,642.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,922.49 (36,922.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118.15 (118.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,203.78 (49,203.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,665,872.34 (2,665,872.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,951.20 (67,951.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,267.65 (18,267.65)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,765.14 (2,765.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,568.48 (14,568.48)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (6.83) 6.83
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 721,143.38 (721,143.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,520.87 (8,520.87)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 388.15 (388.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,494.54 (3,494.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,778,169.71 (1,778,169.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 617,847.90 (617,847.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.26 (19.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,359.17 (5,359.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,458.70 (101,458.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 688.83 (688.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,131.68 (2,131.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 651.24 (651.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,690.78 (13,690.78)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,858.35 (1,858.35)
Manual of Accounts All fiscal years 7523 - 0.00 2,351.78 (2,351.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,080.72 (99,080.72)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 888,249.33 (888,249.33)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 236,375.00 (236,375.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,185,821.20 (1,185,821.20)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 50,281.21 (50,281.21)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 773,485.80 (773,485.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 94.33 (94.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 72,944.91 (72,944.91)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,481,634.38 (9,481,634.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,723.61 (12,723.61)
 Total23,768,630.2791,028,236.40(67,259,606.13)