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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees550.00 0.00 550.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State86,173.08 0.00 86,173.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education554.40 0.00 554.40
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,989,567.41 0.00 31,989,567.41
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides927,663.00 0.00 927,663.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,653.00 0.00 12,653.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating55,000.00 0.00 55,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,163.35 0.00 28,163.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,425,880.08 0.00 8,425,880.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program815,717.28 0.00 815,717.28
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(112,601.06) 0.00 (112,601.06)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,004.13) 0.00 (4,004.13)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,521,733.97 (47,521,733.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,208,045.37 (18,208,045.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,568,061.07 (3,568,061.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,937,220.38 (24,937,220.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,516.00 (29,516.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 336,626.69 (336,626.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 913,705.98 (913,705.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,335,194.87 (9,335,194.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,449,951.98 (6,449,951.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 240,359.65 (240,359.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,926,470.39 (1,926,470.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 669.64 (669.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,316.73 (1,316.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 116.62 (116.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,434.30 (1,434.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36.85 (36.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,095.00 (1,095.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,005.85 (11,005.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,358.92 (26,358.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,164.08 (3,164.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 90.70 (90.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,010.03 (20,010.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,582.55 (5,582.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,037.46 (1,037.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,950.47 (3,950.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 295.57 (295.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 53.40 (53.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 168,616.49 (168,616.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 317,444.84 (317,444.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,344.78 (31,344.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,497.73 (15,497.73)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 309,693.67 (309,693.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,157,864.00 (8,157,864.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.42 (14.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 940,316.00 (940,316.00)
 Total42,225,316.41123,485,583.45(81,260,267.04)