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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State74,631.69 0.00 74,631.69
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,729,800.74 0.00 29,729,800.74
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides821,296.00 0.00 821,296.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration10,314.00 0.00 10,314.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(454,381.02) 0.00 (454,381.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,730.38 0.00 21,730.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,345,920.41 0.00 6,345,920.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program372,845.38 0.00 372,845.38
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,334,230.00 0.00 1,334,230.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(91,802.17) 0.00 (91,802.17)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,845.54) 0.00 (2,845.54)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,004,982.83 (44,004,982.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,459,558.25 (17,459,558.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,025,444.13 (3,025,444.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,261,427.58 (26,261,427.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,854.00 (21,854.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 198,167.04 (198,167.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 598,582.37 (598,582.37)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 164.81 (164.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,968,919.99 (7,968,919.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,225,221.25 (6,225,221.25)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 239,425.33 (239,425.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,865,706.58 (1,865,706.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 54.25 (54.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,139.00 (2,139.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14.55 (14.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3.80 (3.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,297.80 (1,297.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,369.68 (10,369.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,177.48 (22,177.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 86.88 (86.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,749,127.00 (5,749,127.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 16,089.77 (16,089.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 831,610.00 (831,610.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 362,930.95 (362,930.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,136.38 (18,136.38)
 Total38,162,421.87114,894,535.71(76,732,113.84)