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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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-Pledged10,571,727.14 0.00 10,571,727.14
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,866.22 0.00 46,866.22
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,321.00 0.00 1,321.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,147.82 0.00 1,147.82
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,222,640.87 0.00 1,222,640.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program268,325.00 0.00 268,325.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,799,427.04 0.00 13,799,427.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies187,180.06 0.00 187,180.06
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,986,256.39 0.00 1,986,256.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,147.82) 0.00 (1,147.82)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,674,439.64 (49,674,439.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,895,359.47 (25,895,359.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,841,809.73 (1,841,809.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 52,970,596.02 (52,970,596.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,218.21 (29,218.21)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 578,553.35 (578,553.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,723,180.65 (1,723,180.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,568,888.85 (1,568,888.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 186,496.73 (186,496.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,709,988.41 (17,709,988.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,409,874.77 (8,409,874.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,945.94 (4,945.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,123,626.96 (3,123,626.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,363.89 (15,363.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,230.31 (29,230.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,643.65 (2,643.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,443.73 (55,443.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,430.50 (33,430.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.58 (10.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,982.10 (4,982.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,855.04 (26,855.04)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 636.87 (636.87)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 45,219.94 (45,219.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 91,793.58 (91,793.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,385.08 (14,385.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,606.41 (5,606.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,191.00 (62,191.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 716,132.16 (716,132.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,464.48 (7,464.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 84,667.29 (84,667.29)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,313.33 (16,313.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 221,427.72 (221,427.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 341,819.99 (341,819.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 610,003.99 (610,003.99)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 77,060.70 (77,060.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,609,381.18 (1,609,381.18)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5.07 (5.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,112.00 (3,112.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 208,043.26 (208,043.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,174.59 (2,174.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 16,560.34 (16,560.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,840.20 (97,840.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,509.94 (2,509.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,029.72 (71,029.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 749,276.64 (749,276.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,054.21 (2,054.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,088.61 (38,088.61)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,733.25 (11,733.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,883.89 (44,883.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,810.61 (3,810.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 557,766.65 (557,766.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 736,711.80 (736,711.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,864.67 (8,864.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,130.01 (3,130.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,825.07 (19,825.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases1,045,293.81 0.00 1,045,293.81
Manual of Accounts All fiscal years 7312 - Medical Supplies7,752,516.84 0.00 7,752,516.84
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 132.38 (132.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware(5,325.08) 0.00 (5,325.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 90,373,628.01 (90,373,628.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,857,068.89 (14,857,068.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,432,241.05 (1,432,241.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,725,340.60 (24,725,340.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,500.00 (16,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 211,349.89 (211,349.89)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 577,229.41 (577,229.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 46,934.81 (46,934.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 57,120.45 (57,120.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,575,824.71 (15,575,824.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,264,383.81 (8,264,383.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,320.76 (45,320.76)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 131,827.86 (131,827.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,559,183.28 (4,559,183.28)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,593.24 (7,593.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,996.55 (5,996.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,929.39 (27,929.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30.08 (30.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,593.80 (15,593.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 234,114.35 (234,114.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,512.00 (2,512.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,666.83 (6,666.83)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 24,341.11 (24,341.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,404.04 (9,404.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,605.52 (18,605.52)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,681.95 (1,681.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,127.63 (5,127.63)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 911,144.80 (911,144.80)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 376.20 (376.20)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,557,000.00 (2,557,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 4,820,000.00 (4,820,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 323.04 (323.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,018.97 (10,018.97)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 56,118.42 (56,118.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,269.76 (1,269.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,809.77 (39,809.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,490.57 (31,490.57)
 Total28,078,943.34337,792,502.09(309,713,558.75)