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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State68,999.97 0.00 68,999.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education429.95 0.00 429.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,851,659.70 0.00 3,851,659.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating18,618.49 0.00 18,618.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,156.31 0.00 2,156.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,503.53 0.00 17,503.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program861,714.15 0.00 861,714.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,452,419.00 0.00 10,452,419.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,203,415.00 0.00 3,203,415.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies483,522.18 0.00 483,522.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(86,504.23) 0.00 (86,504.23)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In317,621.12 0.00 317,621.12
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(429.22) 0.00 (429.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 55,356,995.65 (55,356,995.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,799,271.15 (13,799,271.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,604,775.37 (33,604,775.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,441.00 (14,441.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 444,053.52 (444,053.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,886,309.43 (5,886,309.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,757,362.51 (5,757,362.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 205,827.49 (205,827.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,034,177.07 (3,034,177.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,851.33 (13,851.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,893.13 (2,893.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 261.90 (261.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,542.32 (1,542.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,196.25 (7,196.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,167.01 (18,167.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,929.76 (12,929.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,874.17 (1,874.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,755.34 (12,755.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 192.72 (192.72)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 15,800.67 (15,800.67)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,293.74 (10,293.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 152,331.40 (152,331.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,122.89 (8,122.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,738.21 (73,738.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,321.33 (30,321.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 159,726.62 (159,726.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 130.70 (130.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 202,971.40 (202,971.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46,208.75 (46,208.75)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,830.00 (2,830.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,663.50 (9,663.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,236,609.64 (3,236,609.64)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 75,095.29 (75,095.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,897.67 (10,897.67)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 8,699.50 (8,699.50)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 218,471.88 (218,471.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,960.35 (33,960.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,548.48 (3,548.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,561.54 (40,561.54)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 31,595.00 (31,595.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 833,525.66 (833,525.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,212.44 (47,212.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,034.64 (114,034.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 110,385.15 (110,385.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 125,779.91 (125,779.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,958,164.16 (1,958,164.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,263.53 (10,263.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 153,666.04 (153,666.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,449.00 (9,449.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 547,414.57 (547,414.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,992,597.49 (1,992,597.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 231,124.37 (231,124.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81.70 (81.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,623.89 (1,623.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 299,366.03 (299,366.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 521,015.52 (521,015.52)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 70,709.26 (70,709.26)
Manual of Accounts All fiscal years 7327 - 0.00 35,413.15 (35,413.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,796.58 (21,796.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,540.58 (62,540.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,058.00 (2,058.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 267,211.01 (267,211.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59,075.44 (59,075.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,633,667.63 (2,633,667.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,459,868.08 (3,459,868.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,646.42 (11,646.42)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,603.59 (6,603.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,174.29 (35,174.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,380.26 (18,380.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,148,799.26 (1,148,799.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,247.96 (125,247.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 69,086.84 (69,086.84)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 123,016.73 (123,016.73)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 50,028.00 (50,028.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 588,284.09 (588,284.09)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (4,510.00) 4,510.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,421.14 (26,421.14)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 2,267.98 (2,267.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 120,265.12 (120,265.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,426.79 (10,426.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,831,935.40 (1,831,935.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 504,202.55 (504,202.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 64,060.40 (64,060.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 988,127.38 (988,127.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 92,064.28 (92,064.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,566.98 (4,566.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87.28 (87.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,613.25 (2,613.25)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 196,491.14 (196,491.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 206.82 (206.82)
Manual of Accounts All fiscal years 7523 - 0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 129,880.91 (129,880.91)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,815,713.09 (1,815,713.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,103.75 (1,103.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 691.86 (691.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,168,093.77 (4,168,093.77)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,096.31 (10,096.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 317,621.12 (317,621.12)
 Total19,191,125.95148,581,463.03(129,390,337.08)