Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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-Pledged11,080,673.71 0.00 11,080,673.71
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,416.50 0.00 47,416.50
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,835.00 0.00 2,835.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,902.67 0.00 1,902.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,581,872.42 0.00 1,581,872.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program355,971.64 0.00 355,971.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,936,055.04 0.00 13,936,055.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies31,537.00 0.00 31,537.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,902.67) 0.00 (1,902.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,243,161.88 (49,243,161.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,171,213.24 (30,171,213.24)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,647,565.05 (1,647,565.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 53,842,007.62 (53,842,007.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,799.49 (15,799.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 399,273.03 (399,273.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,702,790.99 (1,702,790.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,623,439.78 (1,623,439.78)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 48,515.82 (48,515.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,973,961.17 (21,973,961.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,303,988.46 (8,303,988.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,645.80 (5,645.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,995,585.63 (2,995,585.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,822.97 (21,822.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,056.53 (31,056.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,896.98 (2,896.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,593.59 (2,593.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,335.92 (57,335.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,424.68 (13,424.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.20 (18.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,283.01 (2,283.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,259.09 (3,259.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,792.08 (16,792.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 465.93 (465.93)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,119.04 (17,119.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,452.48 (33,452.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,736.00 (5,736.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,281.30 (51,281.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,190.56 (1,190.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 52,400.54 (52,400.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,627.00 (22,627.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 265,370.11 (265,370.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 26,848.26 (26,848.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 561,176.59 (561,176.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 662,777.78 (662,777.78)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 55,848.76 (55,848.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 248,989.86 (248,989.86)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,935.00 (2,935.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,129.92 (1,129.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 662,146.14 (662,146.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,168.49 (2,168.49)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,027.68 (1,027.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144,221.68 (144,221.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 22,900.09 (22,900.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 71,031.43 (71,031.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 201,442.50 (201,442.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,740.85 (2,740.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 33,383.69 (33,383.69)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 38,206.72 (38,206.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (2,610.40) 2,610.40
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,274.89 (3,274.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 729,936.60 (729,936.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,106,792.62 (1,106,792.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,287.66 (8,287.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,852.12 (2,852.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 500.04 (500.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 559,689.56 (559,689.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 104,908.16 (104,908.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,998.54 (10,998.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 49.90 (49.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,552.12 (1,552.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 213,492.83 (213,492.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,585.72 (12,585.72)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 292,271.00 (292,271.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 467,082.43 (467,082.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 382,328.26 (382,328.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 49,420.34 (49,420.34)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 12,508.90 (12,508.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,033.99 (14,033.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,457.26 (35,457.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,890.65 (17,890.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 114,395.40 (114,395.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,947.68 (10,947.68)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 78,695.34 (78,695.34)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 203.94 (203.94)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 4,999.50 (4,999.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 393.95 (393.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 170,660.92 (170,660.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 426.21 (426.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 140,104.13 (140,104.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 202,719.09 (202,719.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,160.82 (8,160.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 452.89 (452.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,290.20 (3,290.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,308.77 (3,308.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,904.82 (4,904.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 92,678.30 (92,678.30)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 86,159.00 (86,159.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,087,137.52 (1,087,137.52)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,600,000.00 (2,600,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 466.37 (466.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 179,637.56 (179,637.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 50,251.50 (50,251.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 132,376.19 (132,376.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 43,776.33 (43,776.33)
 Total27,036,361.31184,354,479.03(157,318,117.72)