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Activity by Object
Agency 743 - University of Texas at San Antonio
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees396.00 0.00 396.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State89,139.71 0.00 89,139.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education582.35 0.00 582.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged35,005,840.07 0.00 35,005,840.07
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,238,886.00 0.00 1,238,886.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,297.00 0.00 13,297.00
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 Suspense27,596.23 0.00 27,596.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,062,222.69 0.00 7,062,222.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program853,553.43 0.00 853,553.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(116,463.84) 0.00 (116,463.84)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,127.52) 0.00 (8,127.52)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 53,829,579.47 (53,829,579.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,674,366.07 (19,674,366.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,739,811.44 (3,739,811.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,739,839.46 (28,739,839.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,611.93 (35,611.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 361,984.14 (361,984.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 991,856.27 (991,856.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,809,370.11 (8,809,370.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,197,233.52 (7,197,233.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 172,068.10 (172,068.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,166,118.93 (2,166,118.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (719.50) 719.50
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (66.70) 66.70
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (686.30) 686.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 166.07 (166.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93.02 (93.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,692.94 (9,692.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,038.51 (1,038.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 963.47 (963.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,181.70 (1,181.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 347.50 (347.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,066.95 (4,066.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 732.43 (732.43)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,753,785.00 (6,753,785.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,252,183.00 (1,252,183.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 184,798.22 (184,798.22)
 Total44,221,922.12133,926,203.75(89,704,281.63)