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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State145,965.98 0.00 145,965.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education909.53 0.00 909.53
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,690,113.08 0.00 7,690,113.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating752,592.72 0.00 752,592.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,031.83 0.00 35,031.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program338,646.95 0.00 338,646.95
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,633,590.00 0.00 10,633,590.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts992,543.00 0.00 992,543.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies341,205.65 0.00 341,205.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(181,907.34) 0.00 (181,907.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,820,719.98 (56,820,719.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,280,982.44 (12,280,982.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 30,621,633.16 (30,621,633.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,663.00 (12,663.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 521,145.00 (521,145.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,082,215.88 (8,082,215.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,701,045.72 (5,701,045.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 137,877.54 (137,877.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,074,780.49 (3,074,780.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,727.76 (6,727.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 310.51 (310.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 270.10 (270.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,143.96 (1,143.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 181.00 (181.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,261.07 (2,261.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,830.00 (76,830.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,550.13 (2,550.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,847.00 (23,847.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 102,054.50 (102,054.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,041.98 (61,041.98)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 165,930.00 (165,930.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,726.87 (13,726.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,697.50 (9,697.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,223,235.02 (3,223,235.02)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,180.75 (2,180.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,384.58 (1,384.58)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 241,463.83 (241,463.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,225.64 (157,225.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 402.04 (402.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,647.70 (4,647.70)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,850.50 (9,850.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 814,373.08 (814,373.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,322.12 (21,322.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,952.87 (16,952.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 86,350.85 (86,350.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 108,518.47 (108,518.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 53,648.54 (53,648.54)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,951,550.73 (1,951,550.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,245.68 (3,245.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 165,866.33 (165,866.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 95,437.43 (95,437.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,455,627.00 (1,455,627.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,364.50 (8,364.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 936.25 (936.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 166,793.99 (166,793.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 431,870.90 (431,870.90)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 104,891.83 (104,891.83)
Manual of Accounts All fiscal years 7327 - 0.00 76,630.33 (76,630.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,639.47 (17,639.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,592.05 (32,592.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 203.31 (203.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2.28 (2.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 256,473.60 (256,473.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 49,568.30 (49,568.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 704,895.08 (704,895.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,671.50 (6,671.50)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 139,096.37 (139,096.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,369.20 (41,369.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,697.26 (13,697.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 687,081.25 (687,081.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,647.22 (32,647.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74,414.20 (74,414.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 171,106.53 (171,106.53)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 42,749.00 (42,749.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 678,974.75 (678,974.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (1,452.55) 1,452.55
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,209.65 (9,209.65)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 58,537.95 (58,537.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,792,711.02 (2,792,711.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 182,165.06 (182,165.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 940,346.38 (940,346.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 106,714.00 (106,714.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,013.00 (1,013.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,686.95 (1,686.95)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,538.00 (9,538.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 99.70 (99.70)
Manual of Accounts All fiscal years 7523 - 0.00 3,837.50 (3,837.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 149,692.97 (149,692.97)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,261,826.77 (1,261,826.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 165.97 (165.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,732.54 (2,732.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,956,232.46 (1,956,232.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,820.31 (22,820.31)
 Total20,748,691.40137,372,731.60(116,624,040.20)