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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State79,288.08 0.00 79,288.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,582,384.46 0.00 7,582,384.46
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments38,939.44 0.00 38,939.44
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,165.00 0.00 2,165.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides110,661.34 0.00 110,661.34
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration10,581.00 0.00 10,581.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,452.74 0.00 19,452.74
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating616,507.00 0.00 616,507.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,256,055.46 0.00 1,256,055.46
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,680,565.38 0.00 11,680,565.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies542,589.15 0.00 542,589.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(98,317.22) 0.00 (98,317.22)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,192,491.36 0.00 2,192,491.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(423.60) 0.00 (423.60)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,244,530.53 (63,244,530.53)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,856.48 (9,856.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,736,360.07 (19,736,360.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,916,420.74 (41,916,420.74)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 108,508.68 (108,508.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,592,171.72 (1,592,171.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,439,111.35 (9,439,111.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,905,082.70 (6,905,082.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 570.64 (570.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,103,340.17 (3,103,340.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,189.96 (82,189.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,316.38 (53,316.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (92.08) 92.08
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,651.32 (9,651.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,513.61 (54,513.61)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 40.98 (40.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,541.64 (31,541.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 701.24 (701.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (143.00) 143.00
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,673.83 (5,673.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,835.53 (37,835.53)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,478.07 (6,478.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 34,771.67 (34,771.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 177,769.89 (177,769.89)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,120.00 (14,120.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (87.50) 87.50
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 76.00 (76.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 263,038.81 (263,038.81)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200,892.78 (200,892.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 92,420.03 (92,420.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 54,920.14 (54,920.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 51,994.00 (51,994.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 54,482.81 (54,482.81)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 1,038.07 (1,038.07)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 130,753.01 (130,753.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 79,887.11 (79,887.11)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 53.00 (53.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,041.22 (7,041.22)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,994.95 (10,994.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,357.24 (149,357.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,912.58 (25,912.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 483,695.94 (483,695.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 76,747.53 (76,747.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,780.30 (49,780.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 716,136.02 (716,136.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,902.00 (32,902.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,187.93 (42,187.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 84,729.75 (84,729.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 103,099.20 (103,099.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 50,480.19 (50,480.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,799,671.19 (1,799,671.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,243,876.68 (2,243,876.68)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 96,951.37 (96,951.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,054.15 (6,054.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,685.60 (5,685.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 249,171.79 (249,171.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 194,588.89 (194,588.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,806.33 (10,806.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,753.95 (8,753.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 465,419.71 (465,419.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,877.24 (47,877.24)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,497,065.00 (2,497,065.00)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 4,989.00 (4,989.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 522,838.78 (522,838.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,133.88 (19,133.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,250,050.27 (3,250,050.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,199.00 (7,199.00)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 12,071.04 (12,071.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,277.93 (18,277.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,363.46 (114,363.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 758,403.53 (758,403.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,496.98 (1,496.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 647,232.72 (647,232.72)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 82,774.66 (82,774.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 214,545.65 (214,545.65)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 604.88 (604.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 59,140.38 (59,140.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 187,666.13 (187,666.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (48,525.90) 48,525.90
Manual of Accounts All fiscal years 7501 - Electricity0.00 34,784.08 (34,784.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 707,297.85 (707,297.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,000.70 (3,000.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,282.00 (4,282.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 722.62 (722.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,074.55 (4,074.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 32,673.09 (32,673.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 39.92 (39.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 85,644.34 (85,644.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 764.53 (764.53)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 84,797.00 (84,797.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,742,966.56 (7,742,966.56)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 4,577,518.00 (4,577,518.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,389.73 (1,389.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,164.19 (5,164.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 162,346.78 (162,346.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,122.11 (36,122.11)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,192,491.36 (2,192,491.36)
 Total24,032,939.59178,482,843.93(154,449,904.34)