| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education(1,091.08) 0.00 (1,091.08)
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,075,155.30 0.00 9,075,155.30
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments42,193.82 0.00 42,193.82
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments6,065.60 0.00 6,065.60
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides114,057.12 0.00 114,057.12
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,279.00 0.00 13,279.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(1,230.16) 0.00 (1,230.16)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program621,352.97 0.00 621,352.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,358,824.68 0.00 12,358,824.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies571,204.39 0.00 571,204.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller1,091.08 0.00 1,091.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,889,387.83 0.00 2,889,387.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 64,763,338.34 (64,763,338.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 14,177.06 (14,177.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,312,938.94 (22,312,938.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 51,239,882.53 (51,239,882.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,850.00 (34,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,475.70 (20,475.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,805,339.29 (1,805,339.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,514.50 (176,514.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,351.32 (7,351.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,102,513.65 (17,102,513.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,091,918.89 (9,091,918.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,415.24 (6,415.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,151,273.22 (3,151,273.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,966.46 (115,966.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 109,939.00 (109,939.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,960.90 (2,960.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,043.66 (15,043.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,771.98 (125,771.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,228.01 (4,228.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 0.24 (0.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,946.47 (2,946.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,385.35 (1,385.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,464.88 (5,464.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (4,004.10) 4,004.10
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 28,782.01 (28,782.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,988.11 (57,988.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 314.58 (314.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,910.85 (129,910.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 119,736.24 (119,736.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,599.90 (1,599.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 54,195.58 (54,195.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,858.78 (70,858.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 51,779.44 (51,779.44)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,079.25 (3,079.25)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 85,573.38 (85,573.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,491.15 (15,491.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,184.01 (6,184.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 578,687.28 (578,687.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,822.50 (3,822.50)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 517.74 (517.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,769.22 (6,769.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125,486.54 (125,486.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,851.53 (4,851.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,415.16 (33,415.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,686.74 (70,686.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 191,597.22 (191,597.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,432.38 (17,432.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,414.27 (28,414.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80,086.64 (80,086.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,312.48 (38,312.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,803,839.69 (1,803,839.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,929,499.20 (1,929,499.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,277.75 (25,277.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,884.43 (7,884.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,636.50 (8,636.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 449,431.53 (449,431.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 278,542.90 (278,542.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,566.22 (2,566.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,067.84 (1,067.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,062,034.17 (1,062,034.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,534.47 (20,534.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 201,703.66 (201,703.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,763,571.18 (2,763,571.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 218,015.07 (218,015.07)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 27,288.39 (27,288.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (145,108.23) 145,108.23
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 375,578.63 (375,578.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 162,432.22 (162,432.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,110.28 (51,110.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21.20 (21.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,480.95 (1,480.95)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 27,885.74 (27,885.74)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,088.11 (4,088.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,105.96 (1,105.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,743.24 (33,743.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,661.82 (56,661.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 819,735.87 (819,735.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 81,942.37 (81,942.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 533,015.40 (533,015.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,110.27 (56,110.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,742.53 (2,742.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30,052.50 (30,052.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,770.54 (11,770.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,342.69 (16,342.69)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 28,435.00 (28,435.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,102.63 (1,102.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,294.17 (164,294.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,595.54 (175,595.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,865.97 (31,865.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,889,387.83 (2,889,387.83)
 Total25,690,290.55186,127,692.55(160,437,402.00)