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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees700.00 0.00 700.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State51,097.45 0.00 51,097.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,399,163.51 0.00 13,399,163.51
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,459,260.25 0.00 1,459,260.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,507.54 0.00 12,507.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program708,347.18 0.00 708,347.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,308,235.00 0.00 6,308,235.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,604.99) 0.00 (63,604.99)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,729,418.00 (28,729,418.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,951,745.67 (11,951,745.67)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,537,836.55 (1,537,836.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,074,305.50 (21,074,305.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,639.76 (15,639.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 192,169.39 (192,169.39)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 271,419.20 (271,419.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,734,026.07 (5,734,026.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,488,867.49 (4,488,867.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 205,455.39 (205,455.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,368,856.09 (1,368,856.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,683.50 (22,683.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,031.79 (12,031.79)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 150,531.75 (150,531.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,261.84 (16,261.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,516.23 (18,516.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,339.24 (24,339.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,774.57 (18,774.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,317.70 (30,317.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,504.15 (1,504.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 41,481.97 (41,481.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,754.96 (31,754.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,375.29 (3,375.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,311.48 (5,311.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 188,776.17 (188,776.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,690.63 (190,690.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 500,722.70 (500,722.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 641.53 (641.53)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,362.07 (12,362.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 173.32 (173.32)
Manual of Accounts All fiscal years 7327 - 0.00 180,146.30 (180,146.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,478.33 (10,478.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,392.14 (7,392.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,913.02 (7,913.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 197,757.63 (197,757.63)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,856.42 (84,856.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,027.00 (52,027.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,159,502.56 (1,159,502.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,306.44 (30,306.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,008.87 (40,008.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,238,529.75 (2,238,529.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,920.37 (33,920.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,140.60 (7,140.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,401.36 (2,401.36)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 218,498.50 (218,498.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 287,176.58 (287,176.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,736.58 (7,736.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,493.10 (1,493.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,541,474.27 (1,541,474.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,037,503.13 (1,037,503.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,579.56 (3,579.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 86,819.64 (86,819.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,677.07 (1,677.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17.25 (17.25)
Manual of Accounts All fiscal years 7523 - 0.00 3,173.00 (3,173.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,898.53 (66,898.53)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 807,199.01 (807,199.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 175,375.00 (175,375.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 307,874.48 (307,874.48)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (6,247.91) 6,247.91
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 67,778.82 (67,778.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 86.09 (86.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,291,991.09 (1,291,991.09)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,523,425.51 (10,523,425.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,230.37 (43,230.37)
 Total21,875,705.9497,364,270.46(75,488,564.52)