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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees682.00 0.00 682.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State35,784.08 0.00 35,784.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged27,811,283.90 0.00 27,811,283.90
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,938,786.35 0.00 5,938,786.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,778.36 0.00 11,778.36
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating148,618.00 0.00 148,618.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program215,352.63 0.00 215,352.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45,087.95) 0.00 (45,087.95)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,474.49) 0.00 (2,474.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 39,175,745.78 (39,175,745.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,084,043.85 (17,084,043.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,726,941.94 (2,726,941.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,287,020.48 (25,287,020.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,844.25 (20,844.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 193,544.53 (193,544.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 592,451.53 (592,451.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,780,411.69 (7,780,411.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,836,230.32 (5,836,230.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 221,624.72 (221,624.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,591,750.47 (1,591,750.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54.25 (54.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 260.50 (260.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 194.03 (194.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,186.00 (1,186.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 313.20 (313.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 751.00 (751.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 338.50 (338.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 202.79 (202.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,161.30 (1,161.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,173.82 (3,173.82)
Manual of Accounts All fiscal years 7331 - Plants0.00 147.79 (147.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 263.95 (263.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,493.55 (1,493.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,803.17 (7,803.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 316.25 (316.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,306,665.36 (1,306,665.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 66,309.31 (66,309.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,579.35 (8,579.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,144.18 (4,144.18)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 90,810.55 (90,810.55)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,813,828.36 (5,813,828.36)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,373.85 (45,373.85)
 Total34,114,722.88107,865,452.62(73,750,729.74)