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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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-Pledged7,874,497.41 0.00 7,874,497.41
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,096.00 0.00 46,096.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,119.00 0.00 2,119.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides131,756.81 0.00 131,756.81
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides112,659.52 0.00 112,659.52
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration12,717.46 0.00 12,717.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,050.49 0.00 1,050.49
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating425,896.44 0.00 425,896.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program95,188.79 0.00 95,188.79
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,328,952.80 0.00 13,328,952.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies579,695.38 0.00 579,695.38
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,751,250.03 0.00 2,751,250.03
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,050.49) 0.00 (1,050.49)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,201,394.78 (57,201,394.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,453,009.93 (21,453,009.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 937,252.43 (937,252.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,700,349.45 (47,700,349.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,864.00 (31,864.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 499,269.52 (499,269.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,717,225.95 (1,717,225.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 968,860.65 (968,860.65)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 54,630.01 (54,630.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,910,475.62 (14,910,475.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,448,616.83 (8,448,616.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,039.92 (5,039.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,034,260.24 (3,034,260.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,394.58 (71,394.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,790.10 (52,790.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,570.78 (1,570.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,566.88 (9,566.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,573.14 (67,573.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,032.66 (20,032.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 22.59 (22.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,616.62 (2,616.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,326.97 (14,326.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 11,094.23 (11,094.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,359.80 (21,359.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,582.00 (20,582.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,753.00 (5,753.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,656.70 (71,656.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 795.15 (795.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 70,403.97 (70,403.97)
Manual of Accounts All fiscal years 7218 - Publications0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 67,166.65 (67,166.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 68,324.00 (68,324.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 83,864.48 (83,864.48)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 40,158.20 (40,158.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 180,984.83 (180,984.83)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,359.92 (3,359.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,631.00 (4,631.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 431,759.20 (431,759.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,341.66 (5,341.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 749.52 (749.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 170,017.61 (170,017.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 73,883.65 (73,883.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 98,070.02 (98,070.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,678.02 (23,678.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,521.98 (15,521.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,721.43 (42,721.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,830.22 (11,830.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,375.99 (20,375.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,316.78 (18,316.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,324,657.30 (1,324,657.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 814,443.35 (814,443.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,657.45 (16,657.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,751.46 (10,751.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,813.99 (1,813.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 384,764.61 (384,764.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78,063.88 (78,063.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,842.93 (13,842.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,239.84 (1,239.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 (105.56) 105.56
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,635.14 (155,635.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,354.49 (11,354.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 442,853.98 (442,853.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 356,772.83 (356,772.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 151,523.81 (151,523.81)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 24,406.35 (24,406.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,003.51 (25,003.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,792.44 (55,792.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 78,068.07 (78,068.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 63,330.25 (63,330.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,472.67 (66,472.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,490.16 (7,490.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 678.00 (678.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 140,934.72 (140,934.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,877.82 (2,877.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 406,462.02 (406,462.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 75,170.26 (75,170.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 405,000.30 (405,000.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,014.83 (44,014.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,976.34 (1,976.34)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 26,313.01 (26,313.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,246.95 (25,246.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,114.24 (13,114.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,121.60 (20,121.60)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 (13,866.06) 13,866.06
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,568,825.00 (1,568,825.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,120,000.00 (2,120,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63.72 (63.72)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 186,666.67 (186,666.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 305,348.79 (305,348.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,557.08 (6,557.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,751,250.03 (2,751,250.03)
 Total25,360,829.64170,938,152.93(145,577,323.29)