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

Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	650.00	0.00	650.00
	3103 - Limited Sales and Use Tax -- State	34,953.48	0.00	34,953.48
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	17,859,814.35	0.00	17,859,814.35
	3506 - Higher Education, Laboratory Fees	700,000.00	0.00	700,000.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	4,351,693.16	0.00	4,351,693.16
	3790 - Deposit to Trust or Suspense	9,087.95	0.00	9,087.95
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	411,073.95	0.00	411,073.95
	3972 - Other Cash Transfers Between Funds or Accounts	6,269,746.01	0.00	6,269,746.01
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	1,694,125.00	0.00	1,694,125.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(44,041.43)	0.00	(44,041.43)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	33,269,277.00	(33,269,277.00)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	13,352,624.07	(13,352,624.07)
	7014 - Higher Education Salaries - Student Employees	0.00	2,131,147.00	(2,131,147.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	22,544,129.53	(22,544,129.53)
	7020 - Hazardous Duty Pay	0.00	16,949.00	(16,949.00)
	7021 - Overtime Pay	0.00	165,192.32	(165,192.32)
	7022 - Longevity Pay	0.00	516,911.36	(516,911.36)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	7,674,558.26	(7,674,558.26)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	5,030,812.78	(5,030,812.78)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	210,487.93	(210,487.93)
	7086 - Optional Retirement - State Match	0.00	1,663,427.24	(1,663,427.24)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,406.00	(4,406.00)
	7253 - Other Professional Services	0.00	3,041.25	(3,041.25)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	51,419.09	(51,419.09)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	156,781.51	(156,781.51)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	1,220.00	(1,220.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	4,525.00	(4,525.00)
	7273 - Reproduction and Printing Services	0.00	575.00	(575.00)
	7274 - Temporary Employment Agencies	0.00	1,214.04	(1,214.04)
	7276 - Communication Services	0.00	19.48	(19.48)
	7277 - Cleaning Services	0.00	6,347.94	(6,347.94)
	7281 - Advertising Services	0.00	1,335.16	(1,335.16)
	7286 - Freight/Delivery Service	0.00	826.15	(826.15)
	7299 - Purchased Contracted Services	0.00	256,554.70	(256,554.70)
	7300 - Consumables	0.00	143,712.89	(143,712.89)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	92,561.79	(92,561.79)
	7304 - Fuels and Lubricants - Other	0.00	24,791.10	(24,791.10)
	7310 - Chemicals and Gases	0.00	37,126.23	(37,126.23)
	7312 - Medical Supplies	0.00	948.21	(948.21)
	7327 -	0.00	13,932.27	(13,932.27)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	17,351.58	(17,351.58)
	7330 - Parts - Furnishings and Equipment	0.00	21,413.80	(21,413.80)
	7331 - Plants	0.00	160.00	(160.00)
	7333 - Fabrics and Linens	0.00	923.60	(923.60)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	131,455.89	(131,455.89)
	7335 - Parts - Computer Equipment - Expensed	0.00	33,780.60	(33,780.60)
	7365 - Personal Property - Boats - Capitalized	0.00	278.64	(278.64)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	29,913.14	(29,913.14)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	579,598.61	(579,598.61)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	7,431.25	(7,431.25)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	499,767.15	(499,767.15)
	7380 - Intangible Property - Computer Software - Expensed	0.00	11,571.43	(11,571.43)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	4,373.10	(4,373.10)
	7384 - Personal Property - Animals - Expensed	0.00	3,462.37	(3,462.37)
	7387 - Personal Property - Computer Software - Capitalized	0.00	234,764.76	(234,764.76)
	7389 - Personal Property - Books and Reference Materials - Capitalized	0.00	567,483.79	(567,483.79)
	7406 - Rental of Furnishings and Equipment	0.00	1,844.15	(1,844.15)
	7442 - Rental of Motor Vehicles	0.00	1,940.00	(1,940.00)
	7501 - Electricity	0.00	1,241,289.14	(1,241,289.14)
	7502 - Natural and Liquefied Petroleum Gas	0.00	579,457.29	(579,457.29)
	7507 - Water- Utilities	0.00	76,927.52	(76,927.52)
	7510 - Telecommunications - Parts and Supplies	0.00	575.70	(575.70)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	34,915.00	(34,915.00)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	1,499.85	(1,499.85)
	7520 - Real Property - Infrastructure - Telecommunications - Capitalized	0.00	929.00	(929.00)
	7526 - Waste Disposal	0.00	48,132.44	(48,132.44)
	7530 - Thermal Energy	0.00	975,242.07	(975,242.07)
	7604 - Grants to Senior Colleges and Universities	0.00	143,750.00	(143,750.00)
	7679 - Grants - College/Vocational Students	0.00	4,763,945.15	(4,763,945.15)
	7806 - Interest On Delayed Payments	0.00	10.35	(10.35)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	107,348.29	(107,348.29)
	7909 - Teacher Retirement Reimbursement	0.00	20,392.85	(20,392.85)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	11,554,590.38	(11,554,590.38)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	53,340.32	(53,340.32)
	Total	31,287,102.47	109,126,713.51	(77,839,611.04)