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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education554.03 0.00 554.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,897,854.08 0.00 8,897,854.08
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments39,504.90 0.00 39,504.90
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,152.00 0.00 2,152.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides109,775.36 0.00 109,775.36
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration10,842.00 0.00 10,842.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense342.27 0.00 342.27
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating61,750.00 0.00 61,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,462,801.78 0.00 1,462,801.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,607,276.64 0.00 11,607,276.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies588,829.56 0.00 588,829.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(554.03) 0.00 (554.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,212,614.00 0.00 2,212,614.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(342.27) 0.00 (342.27)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 59,856,450.46 (59,856,450.46)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (13,757.55) 13,757.55
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,873,972.32 (19,873,972.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 44,459,505.35 (44,459,505.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,815.65 (32,815.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,968,824.49 (1,968,824.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,837,059.63 (8,837,059.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,167,451.46 (7,167,451.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,404.84 (7,404.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,760,936.34 (2,760,936.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 103,332.04 (103,332.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 58,634.96 (58,634.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 255.47 (255.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,092.70 (10,092.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77,880.71 (77,880.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,712.61 (5,712.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (6.93) 6.93
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,228.60 (2,228.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,267.24 (12,267.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,752.57 (12,752.57)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 33,160.84 (33,160.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,942.55 (24,942.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,708.00 (2,708.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,510.79 (49,510.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 161,839.58 (161,839.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,792.34 (63,792.34)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 191,572.68 (191,572.68)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 64,378.66 (64,378.66)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 (960.07) 960.07
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 113,430.13 (113,430.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 262,817.53 (262,817.53)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,510.00 (14,510.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,856.95 (23,856.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 98,551.04 (98,551.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (4,276.92) 4,276.92
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 299,500.27 (299,500.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 52,364.40 (52,364.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,140.73 (24,140.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 425,607.21 (425,607.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,344.75 (5,344.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,020.74 (48,020.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,020.09 (75,020.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105,026.90 (105,026.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,986.73 (37,986.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,499,987.44 (1,499,987.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,053,232.21 (3,053,232.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,901.31 (6,901.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,378.82 (20,378.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,215.14 (3,215.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 307,134.57 (307,134.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 210,919.33 (210,919.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,136.35 (3,136.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,447.50 (6,447.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 691,661.69 (691,661.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,349.45 (27,349.45)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 10,075.00 (10,075.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 387,767.60 (387,767.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 (766.12) 766.12
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,212,510.75 (3,212,510.75)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 13,668.79 (13,668.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,604.67 (17,604.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,392.08 (99,392.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 543,144.54 (543,144.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,213.35 (22,213.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,679.82 (9,679.82)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 94,571.41 (94,571.41)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 35,778.73 (35,778.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 23,371.78 (23,371.78)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (27,920.77) 27,920.77
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,448.86 (81,448.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 127,371.63 (127,371.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 373,637.81 (373,637.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69,157.62 (69,157.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 518,739.77 (518,739.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,214.04 (22,214.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (116.47) 116.47
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,043.32 (3,043.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,163.68 (16,163.68)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 26.64 (26.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,806.40 (2,806.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,678.46 (18,678.46)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 20,500.00 (20,500.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 61,750.00 (61,750.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,058,761.52 (2,058,761.52)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 1,665,000.00 (1,665,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 805.64 (805.64)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 76,606.14 (76,606.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 144.20 (144.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 162,274.26 (162,274.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,660.55 (32,660.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,212,614.00 (2,212,614.00)
 Total24,993,400.32165,210,689.39(140,217,289.07)