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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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-Pledged9,405,062.10 0.00 9,405,062.10
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments43,544.30 0.00 43,544.30
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,257.00 0.00 2,257.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,588.35 0.00 1,588.35
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides114,791.71 0.00 114,791.71
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration13,852.54 0.00 13,852.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,224.81 0.00 8,224.81
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating484,271.66 0.00 484,271.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program138,680.90 0.00 138,680.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,049,812.41 0.00 13,049,812.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies571,667.28 0.00 571,667.28
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,209,194.66 0.00 2,209,194.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,224.81) 0.00 (8,224.81)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 60,081,054.94 (60,081,054.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,020,156.29 (22,020,156.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,228,185.16 (47,228,185.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 36,789.99 (36,789.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 327,371.31 (327,371.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,756,034.03 (1,756,034.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,326,354.12 (1,326,354.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 27,616.22 (27,616.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,151,020.47 (15,151,020.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,557,466.37 (8,557,466.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,330.94 (2,330.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,102,655.23 (3,102,655.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,854.56 (93,854.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 95,335.37 (95,335.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,053.70 (2,053.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,742.83 (14,742.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,737.28 (101,737.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,580.19 (17,580.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 338.03 (338.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,372.81 (3,372.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,785.66 (13,785.66)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 42,430.86 (42,430.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,729.25 (23,729.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,525.48 (9,525.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 124,308.48 (124,308.48)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,881.96 (1,881.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 126,453.51 (126,453.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,397.03 (1,397.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 237,885.52 (237,885.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,016.00 (1,016.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 90,913.60 (90,913.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,640.95 (36,640.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 69,464.63 (69,464.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,539.93 (58,539.93)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,650.00 (10,650.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,148.48 (4,148.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 481,327.63 (481,327.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 565.95 (565.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 593.50 (593.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 178,493.07 (178,493.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,489.79 (73,489.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 397,695.89 (397,695.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,760.50 (34,760.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,194.93 (15,194.93)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 22,416.79 (22,416.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 40,479.28 (40,479.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,377.92 (23,377.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,582.06 (69,582.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,914,029.61 (1,914,029.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,060,164.57 (1,060,164.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,852.00 (28,852.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,909.92 (10,909.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,580.26 (8,580.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 645,204.09 (645,204.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 130,033.69 (130,033.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,024.83 (31,024.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,675.17 (12,675.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,044.52 (6,044.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,381.21 (27,381.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,196.67 (43,196.67)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 5,413.05 (5,413.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 419,513.66 (419,513.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,015,922.96 (1,015,922.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,922.49 (19,922.49)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 28,885.03 (28,885.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,507.90 (5,507.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 159,425.66 (159,425.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 358,020.41 (358,020.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,156.79 (4,156.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18.17 (18.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 8,282.66 (8,282.66)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (10,000.00) 10,000.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (90,063.60) 90,063.60
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 245,710.50 (245,710.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,563.41 (13,563.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 501,723.99 (501,723.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,907.19 (92,907.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 458,092.16 (458,092.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,718.75 (48,718.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,694.84 (2,694.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 804.36 (804.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,345.73 (13,345.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,475.86 (22,475.86)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 836,912.50 (836,912.50)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,100,000.00 (2,100,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 175.89 (175.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 103,561.03 (103,561.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 176,033.90 (176,033.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 209,339.55 (209,339.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,209,194.66 (2,209,194.66)
 Total26,034,722.91175,015,754.53(148,981,031.62)