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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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-Pledged9,572,780.31 0.00 9,572,780.31
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,951.70 0.00 44,951.70
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,838.00 0.00 1,838.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides2,498.95 0.00 2,498.95
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides116,455.73 0.00 116,455.73
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,499.00 0.00 9,499.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,967.39 0.00 1,967.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(41,347.99) 0.00 (41,347.99)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program231,525.93 0.00 231,525.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,029,647.08 0.00 13,029,647.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies566,316.11 0.00 566,316.11
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,067,955.49 0.00 2,067,955.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,967.39) 0.00 (1,967.39)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 61,542,328.42 (61,542,328.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,983,517.97 (22,983,517.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,653,860.10 (50,653,860.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 38,670.00 (38,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 251,950.40 (251,950.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,869,553.32 (1,869,553.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,211,364.26 (1,211,364.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,282,705.46 (16,282,705.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,084,228.56 (9,084,228.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,915.20 (7,915.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,348,285.83 (3,348,285.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 132,550.06 (132,550.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100,154.59 (100,154.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,372.97 (2,372.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,942.95 (12,942.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 103,926.60 (103,926.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,338.86 (17,338.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.67 (68.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,942.86 (2,942.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,246.77 (17,246.77)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 (6,998.00) 6,998.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 22,698.42 (22,698.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,920.76 (88,920.76)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,621.20 (12,621.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 631,703.12 (631,703.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 106.79 (106.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,512.08 (63,512.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,098.56 (2,098.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 131,216.06 (131,216.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,098.41 (56,098.41)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 92,827.94 (92,827.94)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 2,616.00 (2,616.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 74,046.88 (74,046.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,444.64 (35,444.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,300.00 (5,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 229,048.64 (229,048.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,206,948.42 (1,206,948.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,257.00 (21,257.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,774.33 (3,774.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,120.08 (154,120.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,553.78 (14,553.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 144,889.46 (144,889.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 753,750.67 (753,750.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,591.84 (18,591.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 34,772.26 (34,772.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,410.25 (43,410.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,750.01 (29,750.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,781,327.98 (1,781,327.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,888,447.15 (1,888,447.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,330.95 (22,330.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,319.28 (6,319.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,945.89 (10,945.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 791,163.67 (791,163.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 419,992.47 (419,992.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,931.09 (21,931.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,125.83 (2,125.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,616.93 (1,616.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 344,069.97 (344,069.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,766.81 (17,766.81)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 315,055.52 (315,055.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 (1,511.48) 1,511.48
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,144,234.28 (2,144,234.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,370.44 (9,370.44)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 18,518.87 (18,518.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (66,031.97) 66,031.97
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 212,304.27 (212,304.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 335,481.96 (335,481.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,328.55 (63,328.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 74.22 (74.22)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,817.57 (24,817.57)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 2,642.94 (2,642.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98,882.34 (98,882.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,242.96 (104,242.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,071.00 (19,071.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,160,003.70 (4,160,003.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 846,196.25 (846,196.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 549,164.43 (549,164.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 445,730.93 (445,730.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,909.86 (3,909.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 236,017.89 (236,017.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 765.88 (765.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 180,084.13 (180,084.13)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,466,181.62 (3,466,181.62)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 836,912.50 (836,912.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 274.39 (274.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 305,817.24 (305,817.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 175,243.38 (175,243.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 75,321.02 (75,321.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,067,955.49 (2,067,955.49)
 Total25,602,120.31193,471,006.65(167,868,886.34)