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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State31,591.07 0.00 31,591.07
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education196.84 0.00 196.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,201,181.03 0.00 7,201,181.03
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State52,191.00 0.00 52,191.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,303,312.00 0.00 1,303,312.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,156.31) 0.00 (2,156.31)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,088.07 0.00 7,088.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program595,553.31 0.00 595,553.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,458,525.00 0.00 11,458,525.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,352,861.00 0.00 3,352,861.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies485,696.36 0.00 485,696.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38,855.46) 0.00 (38,855.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In302,850.45 0.00 302,850.45
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(20.52) 0.00 (20.52)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 60,620,337.01 (60,620,337.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,398,926.23 (15,398,926.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 36,826,414.10 (36,826,414.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,570.00 (17,570.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 997,916.96 (997,916.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,932,702.65 (8,932,702.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,118,791.60 (6,118,791.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 94,249.46 (94,249.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,232,498.48 (3,232,498.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 58,124.21 (58,124.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,674.57 (11,674.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 387.36 (387.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,572.75 (3,572.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,335.72 (16,335.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,965.90 (16,965.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 341.59 (341.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,842.30 (2,842.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,451.88 (2,451.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,131.84 (16,131.84)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 928.58 (928.58)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 9,161.79 (9,161.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,451.45 (10,451.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98,567.07 (98,567.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 155.00 (155.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,550.01 (116,550.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 322,594.67 (322,594.67)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 217,183.45 (217,183.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 663,263.16 (663,263.16)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 53,293.29 (53,293.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 17,887.86 (17,887.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,625.00 (14,625.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,785,957.50 (1,785,957.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,892.75 (14,892.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 55,110.59 (55,110.59)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,167.74 (1,167.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 228,144.95 (228,144.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,723.74 (20,723.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 48,108.68 (48,108.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 743,724.37 (743,724.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,533.74 (27,533.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,186.31 (45,186.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 115,763.29 (115,763.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71,872.29 (71,872.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,854,031.65 (1,854,031.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,383.93 (7,383.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 155,756.74 (155,756.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,038,028.94 (1,038,028.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,308,303.14 (3,308,303.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,275.95 (21,275.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 353,710.70 (353,710.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 558,407.22 (558,407.22)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 75,221.00 (75,221.00)
Manual of Accounts All fiscal years 7327 - 0.00 9,714.69 (9,714.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,487.04 (6,487.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 45,969.80 (45,969.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,038.70 (2,038.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 830,842.27 (830,842.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76,479.28 (76,479.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 214.24 (214.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,202.00 (21,202.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,299,065.90 (1,299,065.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 93,331.13 (93,331.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,044.06 (66,044.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 484,368.76 (484,368.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 667,720.65 (667,720.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,991.64 (117,991.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91,344.05 (91,344.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 71,769.95 (71,769.95)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,856.57 (47,856.57)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,144,970.55 (1,144,970.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,453.30 (31,453.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 125,386.95 (125,386.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,308.89 (11,308.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,393,516.46 (2,393,516.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 243,774.21 (243,774.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 99,286.52 (99,286.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 881,900.53 (881,900.53)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 197,008.14 (197,008.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,058.71 (21,058.71)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 256,996.69 (256,996.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10.19 (10.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,949.50 (26,949.50)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 35,219.35 (35,219.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 46.86 (46.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 139,237.36 (139,237.36)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,539,065.23 (2,539,065.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 170.48 (170.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 151,944.38 (151,944.38)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 67,978.74 (67,978.74)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,435,397.17 (5,435,397.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55,645.59 (55,645.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 302,850.45 (302,850.45)
 Total24,750,013.84162,520,837.14(137,770,823.30)