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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,409,986.94 0.00 9,409,986.94
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,605.00 0.00 44,605.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,938.30 0.00 1,938.30
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides824.88 0.00 824.88
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides115,990.90 0.00 115,990.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,620.00 0.00 12,620.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,783.73 0.00 1,783.73
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating307,000.00 0.00 307,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program371,077.06 0.00 371,077.06
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,723,897.24 0.00 12,723,897.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies557,619.23 0.00 557,619.23
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,117,571.65 0.00 1,117,571.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,783.73) 0.00 (1,783.73)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 60,617,871.79 (60,617,871.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,050.00 (15,050.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,198,055.54 (22,198,055.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 51,973,465.58 (51,973,465.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,061.65 (94,061.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,549.09 (35,549.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 343,452.81 (343,452.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,852,010.76 (1,852,010.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 890,117.00 (890,117.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,087.90 (8,087.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,585,051.17 (15,585,051.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,200,478.31 (8,200,478.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,757.27 (5,757.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,019,491.55 (4,019,491.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 148,966.60 (148,966.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 93,418.13 (93,418.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,259.88 (1,259.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,089.45 (14,089.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,338.27 (125,338.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,451.43 (17,451.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.44 (19.44)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 523.93 (523.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,703.52 (2,703.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,511.62 (16,511.62)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 236.21 (236.21)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 4,470.00 (4,470.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 27,843.29 (27,843.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,431.80 (24,431.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,867.85 (2,867.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 589,145.74 (589,145.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 114,057.01 (114,057.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,680.67 (64,680.67)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,145.60 (2,145.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75,271.89 (75,271.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 155,448.36 (155,448.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 84,818.57 (84,818.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 111,900.60 (111,900.60)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 86,561.15 (86,561.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 549,066.98 (549,066.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,442.80 (3,442.80)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 51.53 (51.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 119,781.16 (119,781.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,243.09 (21,243.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 36,251.88 (36,251.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,047.09 (77,047.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 186,531.64 (186,531.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,846.50 (5,846.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,300.01 (27,300.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 61,107.50 (61,107.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,073.40 (28,073.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,707,672.55 (1,707,672.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,250,862.59 (2,250,862.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,608.61 (21,608.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,018.98 (7,018.98)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,579.47 (3,579.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 581,230.26 (581,230.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 217,378.89 (217,378.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,911.33 (13,911.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,404.16 (3,404.16)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,180.17 (5,180.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,073.32 (1,073.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (188,900.85) 188,900.85
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,699.02 (20,699.02)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,310.66 (3,310.66)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7352 - Personal Property - Other Motor Vehicles - Capital Lease0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 258,748.09 (258,748.09)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,717.00 (22,717.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,489,407.89 (1,489,407.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,046.55 (42,046.55)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 27,151.89 (27,151.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,365.29 (75,365.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 146,713.07 (146,713.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,014.00 (31,014.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 149,674.34 (149,674.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 73.64 (73.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,614.20 (3,614.20)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (30.00) 30.00
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 60,451.17 (60,451.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 26,594.88 (26,594.88)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,358.74 (2,358.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (51,200.00) 51,200.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,898.42 (3,898.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 194,554.23 (194,554.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,260.00 (7,260.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 412,154.70 (412,154.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,790.55 (33,790.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 522,239.61 (522,239.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (598.59) 598.59
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,541.78 (1,541.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 251,980.75 (251,980.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,625.07 (3,625.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,455.38 (11,455.38)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 32,471.51 (32,471.51)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 3,554,370.94 (3,554,370.94)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 4,045,000.00 (4,045,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.19 (27.19)
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 Reimbursement0.00 174,866.71 (174,866.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,979.08 (175,979.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 117,634.74 (117,634.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,117,571.65 (1,117,571.65)
 Total24,663,131.20186,314,208.64(161,651,077.44)