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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State69,324.59 0.00 69,324.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,867,826.74 0.00 4,867,826.74
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating17,270.00 0.00 17,270.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,033.04 0.00 17,033.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating26,690.00 0.00 26,690.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program458,232.48 0.00 458,232.48
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,003,653.84 0.00 11,003,653.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies484,406.71 0.00 484,406.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(85,962.49) 0.00 (85,962.49)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,209,924.36 0.00 1,209,924.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(342.16) 0.00 (342.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,835,561.28 (52,835,561.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (7,036.67) 7,036.67
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,670,316.13 (14,670,316.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 33,402,498.57 (33,402,498.57)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 380.74 (380.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,589.00 (15,589.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 950,497.51 (950,497.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,188,634.97 (7,188,634.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,393,193.76 (5,393,193.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,485.61 (3,485.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,991,639.68 (2,991,639.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,558.34 (32,558.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,068.11 (19,068.11)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 481.03 (481.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,708.62 (4,708.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,726.73 (29,726.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 170.79 (170.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,075.26 (19,075.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.55 (70.55)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 391.41 (391.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,232.40 (3,232.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,954.54 (22,954.54)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 (11,101.06) 11,101.06
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 45,753.52 (45,753.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,140.25 (68,140.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (13,405.00) 13,405.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,008.06 (7,008.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 399,507.15 (399,507.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 57,300.17 (57,300.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 743.95 (743.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (199,849.01) 199,849.01
Manual of Accounts All fiscal years 7218 - Publications0.00 (10.83) 10.83
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57,939.36 (57,939.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,281.68 (4,281.68)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 124,863.61 (124,863.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,693.00 (20,693.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (1,788.00) 1,788.00
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (615,059.61) 615,059.61
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 70,941.19 (70,941.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,896.26 (6,896.26)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (1,080.00) 1,080.00
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 2,374.29 (2,374.29)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 902.70 (902.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,932.89 (25,932.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (8,325.00) 8,325.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,292.51 (7,292.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (7,526.64) 7,526.64
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,220.75 (23,220.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 158,232.48 (158,232.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (48,642.49) 48,642.49
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,806.00 (2,806.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,875.81 (70,875.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (85,168.86) 85,168.86
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,493.48 (3,493.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 757,184.10 (757,184.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,332.66 (65,332.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,764.26 (22,764.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 393,771.11 (393,771.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,822,472.49 (1,822,472.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 629,301.59 (629,301.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,162.73 (1,162.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,563.50 (3,563.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 157,343.84 (157,343.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (110,840.84) 110,840.84
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 25,984.58 (25,984.58)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,531.11 (9,531.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,086.57 (4,086.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 (1,345.00) 1,345.00
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,493.54 (230,493.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,171.27 (24,171.27)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 13,584.99 (13,584.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 192,150.13 (192,150.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 44,674.01 (44,674.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,699.96 (4,699.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,478,226.78 (2,478,226.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,544.90 (4,544.90)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 33,174.57 (33,174.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,377.36 (36,377.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,116.25 (58,116.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 495,402.08 (495,402.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,175.67 (12,175.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,669.05 (81,669.05)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 821.42 (821.42)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 103,557.00 (103,557.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 773.31 (773.31)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 3,005.00 (3,005.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,665.00 (2,665.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,723.66 (62,723.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 337,774.07 (337,774.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,805,728.37 (1,805,728.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 342,469.23 (342,469.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (23,713.78) 23,713.78
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 482,915.44 (482,915.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 97,734.65 (97,734.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (4,295.00) 4,295.00
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 3,145.52 (3,145.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (1,278.00) 1,278.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,821.17 (6,821.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,599.00 (3,599.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 218.19 (218.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (6,255.58) 6,255.58
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,352.69 (42,352.69)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,615,930.61 (1,615,930.61)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 104,477.50 (104,477.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 398.19 (398.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 38,548.43 (38,548.43)
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 98,501.24 (98,501.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,209,924.36 (1,209,924.36)
 Total18,068,057.11131,562,305.92(113,494,248.81)