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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State80,124.23 0.00 80,124.23
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,047,143.53 0.00 9,047,143.53
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments40,192.56 0.00 40,192.56
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,904.36 0.00 2,904.36
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides110,557.15 0.00 110,557.15
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18.00 0.00 18.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,950.57 0.00 19,950.57
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating58,334.46 0.00 58,334.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program845,347.54 0.00 845,347.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,602,740.38 0.00 10,602,740.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies497,508.30 0.00 497,508.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(99,354.04) 0.00 (99,354.04)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,687,034.77 0.00 1,687,034.77
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(720.76) 0.00 (720.76)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,098,915.35 (61,098,915.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (18,307.23) 18,307.23
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,500,696.11 (17,500,696.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,220,799.00 (38,220,799.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,880.00 (12,880.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 846,274.85 (846,274.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,124,918.26 (11,124,918.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,707,213.24 (6,707,213.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,760.67 (6,760.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,100,101.97 (3,100,101.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,070.94 (74,070.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,612.62 (32,612.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,247.51 (1,247.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,700.86 (8,700.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,825.41 (42,825.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,863.42 (35,863.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 953.88 (953.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 395.02 (395.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,859.24 (2,859.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,020.01 (13,020.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,447.56 (2,447.56)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 71,537.52 (71,537.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,780.99 (87,780.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,256.75 (5,256.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,215.51 (20,215.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 392,208.03 (392,208.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 357,199.44 (357,199.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 625.08 (625.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 60,915.86 (60,915.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 75.96 (75.96)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,611.01 (36,611.01)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 123.10 (123.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,787.36 (22,787.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 56,595.41 (56,595.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 73,893.02 (73,893.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,723.45 (35,723.45)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,489.32 (1,489.32)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,550.00 (9,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,403.35 (70,403.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 171,437.39 (171,437.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 923.97 (923.97)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 163,943.47 (163,943.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,445.72 (6,445.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,901.98 (5,901.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 844,357.73 (844,357.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,538.95 (12,538.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46,682.87 (46,682.87)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 123,340.73 (123,340.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93,128.32 (93,128.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,485.66 (16,485.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,274,401.86 (1,274,401.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,250,131.69 (1,250,131.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,995.23 (35,995.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,298.34 (2,298.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,519.40 (3,519.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 227,364.22 (227,364.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 181,590.07 (181,590.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,458.74 (7,458.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,788.04 (2,788.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 440,280.82 (440,280.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 46,724.12 (46,724.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 2,126.00 (2,126.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 254,679.22 (254,679.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,740.00 (7,740.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,832,363.26 (1,832,363.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,243.55 (21,243.55)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 34,046.49 (34,046.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,378.07 (15,378.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,745.38 (128,745.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 567,507.76 (567,507.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,401.98 (16,401.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 409,193.78 (409,193.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,390.93 (22,390.93)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 82,913.95 (82,913.95)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 159,529.29 (159,529.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (2,249.17) 2,249.17
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 196,449.21 (196,449.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 403,234.02 (403,234.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,010,546.80 (3,010,546.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 237,402.99 (237,402.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,482.13 (3,482.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 590,580.36 (590,580.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 153,648.35 (153,648.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 94.00 (94.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,968.38 (1,968.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,312.35 (23,312.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 58,355.95 (58,355.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24.34 (24.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,457.50 (1,457.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 222,109.48 (222,109.48)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,848,673.68 (3,848,673.68)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,118.50 (15,118.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 780.51 (780.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 60,049.11 (60,049.11)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 197.73 (197.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 153,654.07 (153,654.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 49,074.98 (49,074.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,687,034.77 (1,687,034.77)
 Total22,891,781.05159,597,917.87(136,706,136.82)