| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,292,963.17 0.00 9,292,963.17
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,396.28 0.00 47,396.28
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,133.00 0.00 2,133.00
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides136,102.62 0.00 136,102.62
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides111,016.06 0.00 111,016.06
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,205.00 0.00 9,205.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,060.90 0.00 1,060.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,153,126.46 0.00 3,153,126.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program142,311.94 0.00 142,311.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,771,319.08 0.00 13,771,319.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies646,685.13 0.00 646,685.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,508.03) 0.00 (55,508.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,032,808.39 0.00 2,032,808.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,060.90) 0.00 (1,060.90)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 52,095,143.76 (52,095,143.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,519,287.99 (27,519,287.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,340,948.59 (1,340,948.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 51,969,493.97 (51,969,493.97)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 33,714.78 (33,714.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 613,852.86 (613,852.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,794,933.37 (1,794,933.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,230,469.71 (1,230,469.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 914.91 (914.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,371,418.71 (18,371,418.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,258,155.29 (8,258,155.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,514.07 (3,514.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,145,925.78 (3,145,925.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 59,263.02 (59,263.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,475.41 (43,475.41)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 206.33 (206.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,028.78 (6,028.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,318.34 (65,318.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59,331.65 (59,331.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 634.80 (634.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,856.92 (2,856.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,318.33 (7,318.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,650.75 (36,650.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,622.83 (2,622.83)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 56,970.27 (56,970.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,386.78 (28,386.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,398.95 (6,398.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,313.00 (2,313.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 111,453.51 (111,453.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,866.78 (24,866.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 56,814.16 (56,814.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,506.28 (2,506.28)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 727,331.85 (727,331.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 197,560.80 (197,560.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 328,840.54 (328,840.54)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 52,953.54 (52,953.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 208,489.92 (208,489.92)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,135.00 (3,135.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 548,639.74 (548,639.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 36.75 (36.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 106,807.71 (106,807.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 87,144.84 (87,144.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 79,272.37 (79,272.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 638,206.63 (638,206.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,797.82 (3,797.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,054.97 (28,054.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,604.57 (10,604.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,039.68 (68,039.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,059.58 (6,059.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,143,160.45 (1,143,160.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 955,232.13 (955,232.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 615,244.74 (615,244.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,519.05 (4,519.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,346.66 (3,346.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,628.96 (180,628.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 77,461.96 (77,461.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,829.40 (19,829.40)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 567.86 (567.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 231,803.93 (231,803.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,350.15 (3,350.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 299,300.00 (299,300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 469,497.42 (469,497.42)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 487,503.44 (487,503.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 135,528.37 (135,528.37)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 42,112.11 (42,112.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,501.15 (18,501.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,874.54 (45,874.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (5,838.09) 5,838.09
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 298,021.39 (298,021.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,980.17 (3,980.17)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 58,592.17 (58,592.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,087.17 (2,087.17)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 17,571.06 (17,571.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 457.37 (457.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 413,672.34 (413,672.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,893.75 (4,893.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,710,475.17 (2,710,475.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 72,221.81 (72,221.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 317,065.67 (317,065.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51,350.34 (51,350.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,164.62 (7,164.62)
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 1,164.37 (1,164.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (30,856.25) 30,856.25
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,457.41 (4,457.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,995.07 (10,995.07)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,943,205.33 (2,943,205.33)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 42,929.00 (42,929.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 46.70 (46.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 120,500.90 (120,500.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 250,452.93 (250,452.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,626.99 (39,626.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,032,808.39 (2,032,808.39)
 Total29,289,559.10184,196,227.09(154,906,667.99)