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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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-Pledged8,564,423.17 0.00 8,564,423.17
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,853.24 0.00 46,853.24
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,997.40 0.00 1,997.40
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides121,451.94 0.00 121,451.94
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides112,483.90 0.00 112,483.90
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration8,791.00 0.00 8,791.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,744.07 0.00 1,744.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,531,841.63 0.00 1,531,841.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,211.20 0.00 91,211.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,494,508.64 0.00 13,494,508.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies591,121.82 0.00 591,121.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(56,241.95) 0.00 (56,241.95)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,100,434.01 0.00 3,100,434.01
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,744.07) 0.00 (1,744.07)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 51,388,623.65 (51,388,623.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,832,021.13 (21,832,021.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,245,965.54 (1,245,965.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,909,150.80 (47,909,150.80)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,545.14 (34,545.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 696,602.60 (696,602.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,709,191.04 (1,709,191.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,317,599.96 (1,317,599.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,142.68 (1,142.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,751,116.39 (16,751,116.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,931,764.97 (7,931,764.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,838.10 (4,838.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,118,268.63 (3,118,268.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,016.71 (76,016.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 59,967.40 (59,967.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 981.24 (981.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,202.76 (11,202.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 87,788.12 (87,788.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,381.60 (30,381.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.19 (27.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,133.72 (6,133.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,146.96 (26,146.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,143.32 (2,143.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 66,490.45 (66,490.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,835.09 (33,835.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,033.00 (8,033.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 134,908.50 (134,908.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,155.92 (4,155.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 14,026.14 (14,026.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,531.20 (2,531.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,187.82 (69,187.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,593.88 (8,593.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 31,973.36 (31,973.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 93,369.78 (93,369.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 704,796.06 (704,796.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 282.24 (282.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,390.55 (13,390.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 863,771.19 (863,771.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 150.89 (150.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14.26 (14.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 281,970.52 (281,970.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 64,807.23 (64,807.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,558.73 (82,558.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,445.58 (23,445.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,756.42 (25,756.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,582.90 (38,582.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 36,615.68 (36,615.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,458.09 (20,458.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,876.25 (9,876.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,000,654.03 (2,000,654.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 857,149.02 (857,149.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,445.49 (60,445.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,647.79 (10,647.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,609.99 (4,609.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 356,537.81 (356,537.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 124,365.93 (124,365.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,596.23 (33,596.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 226.67 (226.67)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,257.96 (3,257.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114,767.69 (114,767.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,667.99 (20,667.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 431,599.08 (431,599.08)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 578.75 (578.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,261,028.60 (1,261,028.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 97,024.24 (97,024.24)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 42,087.05 (42,087.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,707.33 (25,707.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,541.64 (17,541.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,449.93 (73,449.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 390,011.55 (390,011.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,465.83 (4,465.83)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,684.32 (19,684.32)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 52,410.11 (52,410.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 456.00 (456.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 30,625.33 (30,625.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,264.37 (25,264.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 599,249.90 (599,249.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 102,074.53 (102,074.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 386,068.84 (386,068.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,179.10 (46,179.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,123.15 (1,123.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (34,157.00) 34,157.00
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 124,860.04 (124,860.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,224.68 (14,224.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,353.94 (22,353.94)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,457,525.28 (1,457,525.28)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,235,000.00 (2,235,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 359.57 (359.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,495.89 (164,495.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 235,227.53 (235,227.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,214.77 (36,214.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,100,434.01 (3,100,434.01)
 Total27,608,876.00171,428,438.34(143,819,562.34)