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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Education537.05 0.00 537.05
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,394,442.43 0.00 9,394,442.43
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments40,266.75 0.00 40,266.75
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,777.00 0.00 1,777.00
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides111,759.55 0.00 111,759.55
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration11,620.00 0.00 11,620.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,573.26 0.00 2,573.26
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating144,239.00 0.00 144,239.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,192,132.37 0.00 1,192,132.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,960,908.00 0.00 11,960,908.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies604,985.88 0.00 604,985.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(537.05) 0.00 (537.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,649,728.43 0.00 2,649,728.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,573.26) 0.00 (2,573.26)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 63,155,743.67 (63,155,743.67)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (6,943.08) 6,943.08
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,430,071.05 (21,430,071.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 48,685,411.04 (48,685,411.04)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,815.00 (31,815.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,844,714.90 (1,844,714.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,326.68 (19,326.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,599,474.79 (19,599,474.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,705,852.65 (7,705,852.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,938.38 (3,938.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,447,897.21 (3,447,897.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143,547.25 (143,547.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,519.22 (67,519.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,187.81 (1,187.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,104.70 (13,104.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 90,187.80 (90,187.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,065.38 (4,065.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.11 (21.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (438.37) 438.37
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (496.19) 496.19
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (6,879.15) 6,879.15
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (3,104.89) 3,104.89
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 (2,081.81) 2,081.81
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,196.68 (13,196.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,413.69 (95,413.69)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 48,491.92 (48,491.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 (1,411.46) 1,411.46
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118,085.38 (118,085.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 425,654.31 (425,654.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,128.26 (5,128.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,354.83 (64,354.83)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 12,925.00 (12,925.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 78,509.12 (78,509.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (1,477.17) 1,477.17
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 116,816.67 (116,816.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 382,239.57 (382,239.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,540,274.56 (1,540,274.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,569.49 (2,569.49)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 58.95 (58.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,154.29 (13,154.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 257,933.60 (257,933.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,338.34 (24,338.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,154.92 (30,154.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 383,030.66 (383,030.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 92,374.96 (92,374.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,488.79 (25,488.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45,094.32 (45,094.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 93,739.99 (93,739.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,205.69 (37,205.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,710,706.57 (1,710,706.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,460,957.51 (1,460,957.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,825.91 (16,825.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,371.09 (13,371.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,372.12 (3,372.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 457,354.51 (457,354.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 222,749.51 (222,749.51)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 (6,050.46) 6,050.46
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,726.04 (18,726.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,440.78 (9,440.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 606,621.58 (606,621.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,768.83 (40,768.83)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,396.80 (6,396.80)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 289,715.39 (289,715.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,497.00 (6,497.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,323,235.52 (1,323,235.52)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 68,292.06 (68,292.06)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 50,191.90 (50,191.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (103,602.52) 103,602.52
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 350,759.49 (350,759.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 322,330.02 (322,330.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,338.39 (37,338.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,388.31 (29,388.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,420.20 (26,420.20)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 4,958.37 (4,958.37)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,800.43 (23,800.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 29,794.07 (29,794.07)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 1,665.62 (1,665.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 438.21 (438.21)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 87,954.17 (87,954.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,435.50 (8,435.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,140,917.51 (1,140,917.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 565,588.28 (565,588.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 453,856.18 (453,856.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,692.73 (46,692.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,203.60 (3,203.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 48,797.48 (48,797.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,305.18 (14,305.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,914.53 (12,914.53)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 274,028.11 (274,028.11)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,744,335.33 (2,744,335.33)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,720,000.00 (3,720,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 707.17 (707.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 58,505.26 (58,505.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 165,423.30 (165,423.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,875.29 (16,875.29)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,649,728.43 (2,649,728.43)
 Total26,111,859.41189,169,851.81(163,057,992.40)