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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State61,305.54 0.00 61,305.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education99.84 0.00 99.84
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,085,722.87 0.00 9,085,722.87
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State48,365.00 0.00 48,365.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating346,323.76 0.00 346,323.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,613.26 0.00 15,613.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(37,299.06) 0.00 (37,299.06)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,041,052.00 0.00 11,041,052.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies485,514.48 0.00 485,514.48
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds520,624.99 0.00 520,624.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(76,118.73) 0.00 (76,118.73)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In730,834.35 0.00 730,834.35
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(899.91) 0.00 (899.91)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,126,908.78 (59,126,908.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,799,606.22 (15,799,606.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,964,675.92 (33,964,675.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,637.00 (14,637.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 968,708.97 (968,708.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,351,017.47 (10,351,017.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,496,591.30 (6,496,591.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,262.83 (1,262.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,167.16 (5,167.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,455,591.51 (2,455,591.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,192.01 (39,192.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,355.33 (6,355.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,687.85 (1,687.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,283.31 (11,283.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,161.94 (15,161.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 66.14 (66.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,245.85 (22,245.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7.35 (7.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 596.28 (596.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,659.93 (1,659.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,428.11 (14,428.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 747.62 (747.62)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 12,020.93 (12,020.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 20,686.03 (20,686.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 174,910.75 (174,910.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 39,767.23 (39,767.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 132,860.55 (132,860.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 39,013.48 (39,013.48)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 253,849.79 (253,849.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 850.39 (850.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 466,007.56 (466,007.56)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 101.85 (101.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,173.17 (20,173.17)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,456.00 (7,456.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,960.00 (18,960.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,562,884.71 (3,562,884.71)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 128,913.08 (128,913.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,851.22 (8,851.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 628.63 (628.63)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,785.25 (41,785.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,666.54 (24,666.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179,042.16 (179,042.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 30,126.56 (30,126.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 28,913.20 (28,913.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 220,163.69 (220,163.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 166,953.37 (166,953.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 32,804.95 (32,804.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 339,048.95 (339,048.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 274,353.67 (274,353.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 120,591.67 (120,591.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 389,054.83 (389,054.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,630.18 (59,630.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,073.67 (55,073.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 399,322.82 (399,322.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,475,698.31 (3,475,698.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (468.24) 468.24
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 559.94 (559.94)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 517.80 (517.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 376,545.36 (376,545.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 753,684.66 (753,684.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12.62 (12.62)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 5,662.63 (5,662.63)
Manual of Accounts All fiscal years 7327 - 0.00 2,764.25 (2,764.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,439.12 (11,439.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,159.02 (6,159.02)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,232.50 (1,232.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 462.81 (462.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 180,814.02 (180,814.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,764.39 (53,764.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,978.00 (26,978.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,699.00 (21,699.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 194,208.67 (194,208.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,089.05 (8,089.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,342.50 (17,342.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,705.35 (101,705.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 4,248.29 (4,248.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,045.49 (16,045.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,125.60 (7,125.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 39,119.62 (39,119.62)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 668,410.75 (668,410.75)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,790.70 (2,790.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,009.66 (1,009.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 213,537.75 (213,537.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,928.10 (13,928.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,972,178.21 (2,972,178.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 285,070.61 (285,070.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 632,456.94 (632,456.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 190,984.86 (190,984.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 207,078.83 (207,078.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,459.25 (6,459.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,817.79 (11,817.79)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,757.00 (25,757.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,167.34 (3,167.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,024.18 (8,024.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 150.41 (150.41)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 19,403.39 (19,403.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 148,454.21 (148,454.21)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,217,783.11 (2,217,783.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 60.95 (60.95)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 11.98 (11.98)
Manual of Accounts All fiscal years 7711 - Purchase of Mortgage Investments - Long-Term0.00 4.90 (4.90)
Manual of Accounts All fiscal years 7731 - Premium/Discount On Mortgage Investments0.00 103.80 (103.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,189.78 (1,189.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,962.00 (139,962.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 82,699.96 (82,699.96)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,282.09 (42,282.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 730,834.35 (730,834.35)
 Total22,221,138.39150,485,833.42(128,264,695.03)