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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees800.00 0.00 800.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State31,523.76 0.00 31,523.76
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,473,204.84 0.00 29,473,204.84
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,796,708.77 0.00 6,796,708.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,870.82 0.00 8,870.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating27,186.93 0.00 27,186.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,115.19 0.00 182,115.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,388,514.00 0.00 2,388,514.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39,719.95) 0.00 (39,719.95)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(674.63) 0.00 (674.63)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 36,636,018.00 (36,636,018.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,337,093.76 (15,337,093.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,253,963.37 (2,253,963.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,111,690.48 (24,111,690.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 19,206.14 (19,206.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 160,420.63 (160,420.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 579,054.73 (579,054.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 834.64 (834.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,311,446.80 (9,311,446.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,491,270.61 (5,491,270.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 231,219.90 (231,219.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,547,653.78 (1,547,653.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35.05 (35.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 35.33 (35.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 227.00 (227.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,703.71 (12,703.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,067.50 (2,067.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 53,062.00 (53,062.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,809.22 (8,809.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,880.00 (45,880.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161,508.12 (161,508.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 374.00 (374.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,565.51 (1,565.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,696.80 (2,696.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,380.00 (6,380.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51.21 (51.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 53.05 (53.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,508.74 (60,508.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,022.89 (108,022.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 206,196.09 (206,196.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,021.99 (14,021.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19,150.61 (19,150.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 716.70 (716.70)
Manual of Accounts All fiscal years 7327 - 0.00 1,625.52 (1,625.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,140.22 (16,140.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,162.66 (21,162.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,291.00 (1,291.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 133,456.87 (133,456.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,890.74 (6,890.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,671.32 (31,671.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 106,776.16 (106,776.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,412.85 (4,412.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,045.93 (8,045.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 54,844.66 (54,844.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,331.43 (6,331.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,357.22 (2,357.22)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,459.02 (3,459.02)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 145,561.50 (145,561.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 381,744.29 (381,744.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,310.25 (1,310.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,204.38 (1,204.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 296.82 (296.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 523,460.69 (523,460.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 797,154.42 (797,154.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,204.32 (68,204.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.99 (137.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,073.48 (37,073.48)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 978,712.10 (978,712.10)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 245,142.33 (245,142.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,279,284.35 (7,279,284.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.74 (9.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,721.70 (98,721.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 7,364.98 (7,364.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,364.70 (52,364.70)
 Total38,868,529.73107,402,892.00(68,534,362.27)