State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
11,080,673.71
0.00
11,080,673.71
3684 - Dental School Set-Aside, Loan Repayments
47,416.50
0.00
47,416.50
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
2,835.00
0.00
2,835.00
3790 - Deposit to Trust or Suspense
1,902.67
0.00
1,902.67
3842 - State Grants, Pass-Through Revenue, Operating
1,581,872.42
0.00
1,581,872.42
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
355,971.64
0.00
355,971.64
3854 - Interest Other -- General, Non-Program
13,936,055.04
0.00
13,936,055.04
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
31,537.00
0.00
31,537.00
3992 - Clearance from Trust or Suspense
(1,902.67)
0.00
(1,902.67)
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
49,243,161.88
(49,243,161.88)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
30,171,213.24
(30,171,213.24)
7014 - Higher Education Salaries - Student Employees
0.00
1,647,565.05
(1,647,565.05)
7015 - Higher Education Salaries - Classified Employees
0.00
53,842,007.62
(53,842,007.62)
7020 - Hazardous Duty Pay
0.00
15,799.49
(15,799.49)
7021 - Overtime Pay
0.00
399,273.03
(399,273.03)
7022 - Longevity Pay
0.00
1,702,790.99
(1,702,790.99)
7023 - Lump Sum Termination Payment
0.00
1,623,439.78
(1,623,439.78)
7024 - Termination Pay -- Death Benefits
0.00
48,515.82
(48,515.82)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,973,961.17
(21,973,961.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
8,303,988.46
(8,303,988.46)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
5,645.80
(5,645.80)
7086 - Optional Retirement - State Match
0.00
2,995,585.63
(2,995,585.63)
7101 - Travel In-State - Public Transportation Fares
0.00
21,822.97
(21,822.97)
7102 - Travel In-State - Mileage
0.00
31,056.53
(31,056.53)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,896.98
(2,896.98)
7105 - Travel In-State - Incidental Expenses
0.00
2,593.59
(2,593.59)
7106 - Travel In-State - Meals and Lodging
0.00
57,335.92
(57,335.92)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
13,424.68
(13,424.68)
7112 - Travel Out-of-State - Mileage
0.00
18.20
(18.20)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,283.01
(2,283.01)
7115 - Travel Out-of-State - Incidental Expenses
0.00
3,259.09
(3,259.09)
7116 - Travel Out-of-State - Meals and Lodging
0.00
16,792.08
(16,792.08)
7121 - Travel -- Foreign
0.00
465.93
(465.93)
7131 - Travel - Prospective State Employees
0.00
17,119.04
(17,119.04)
7201 - Membership Dues
0.00
33,452.48
(33,452.48)
7202 - Tuition - Employee Training
0.00
1,530.00
(1,530.00)
7204 - Insurance Premiums and Deductibles
0.00
5,736.00
(5,736.00)
7210 - Fees and Other Charges
0.00
51,281.30
(51,281.30)
7211 - Awards
0.00
1,190.56
(1,190.56)
7213 - Training Expenses -- Other
0.00
52,400.54
(52,400.54)
7218 - Publications
0.00
22,627.00
(22,627.00)
7240 - Consultant Services - Other
0.00
265,370.11
(265,370.11)
7242 - Consulting Services - Information Technology (Computer)
0.00
26,848.26
(26,848.26)
7243 - Educational/Training Services
0.00
561,176.59
(561,176.59)
7248 - Medical Services
0.00
662,777.78
(662,777.78)
7252 - Lecturers - Higher Education
0.00
55,848.76
(55,848.76)
7253 - Other Professional Services
0.00
248,989.86
(248,989.86)
7254 - Witness Fees - Civil Proceedings and Expert Witnesses
0.00
450.00
(450.00)
7258 - Legal Services
0.00
2,935.00
(2,935.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,129.92
(1,129.92)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
662,146.14
(662,146.14)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
2,168.49
(2,168.49)
7272 - Hazardous Waste Disposal Services
0.00
1,027.68
(1,027.68)
7273 - Reproduction and Printing Services
0.00
144,221.68
(144,221.68)
7274 - Temporary Employment Agencies
0.00
22,900.09
(22,900.09)
7275 - Information Technology Services
0.00
71,031.43
(71,031.43)
7276 - Communication Services
0.00
201,442.50
(201,442.50)
7277 - Cleaning Services
0.00
2,740.85
(2,740.85)
7281 - Advertising Services
0.00
33,383.69
(33,383.69)
7284 - Data Processing Services
0.00
38,206.72
(38,206.72)
7286 - Freight/Delivery Service
0.00
(2,610.40)
2,610.40
7291 - Postal Services
0.00
3,274.89
(3,274.89)
7299 - Purchased Contracted Services
0.00
729,936.60
(729,936.60)
7300 - Consumables
0.00
1,106,792.62
(1,106,792.62)
7303 - Subscriptions, Periodicals, and Information Services
0.00
8,287.66
(8,287.66)
7304 - Fuels and Lubricants - Other
0.00
2,852.12
(2,852.12)
7309 - Promotional Items
0.00
500.04
(500.04)
7310 - Chemicals and Gases
0.00
559,689.56
(559,689.56)
7312 - Medical Supplies
0.00
104,908.16
(104,908.16)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
10,998.54
(10,998.54)
7331 - Plants
0.00
49.90
(49.90)
7333 - Fabrics and Linens
0.00
1,552.12
(1,552.12)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
213,492.83
(213,492.83)
7335 - Parts - Computer Equipment - Expensed
0.00
12,585.72
(12,585.72)
7341 - Real Property - Construction in Progress - Capitalized
0.00
292,271.00
(292,271.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
467,082.43
(467,082.43)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
382,328.26
(382,328.26)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
49,420.34
(49,420.34)
7376 - Personal Property - Furnishings and Equipment - Capital Lease
0.00
12,508.90
(12,508.90)
7377 - Personal Property - Computer Equipment - Expensed
0.00
14,033.99
(14,033.99)
7378 - Personal Property - Computer Equipment - Controlled
0.00
35,457.26
(35,457.26)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
17,890.65
(17,890.65)
7380 - Intangible Property - Computer Software - Expensed
0.00
114,395.40
(114,395.40)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
10,947.68
(10,947.68)
7384 - Personal Property - Animals - Expensed
0.00
78,695.34
(78,695.34)
7389 - Personal Property - Books and Reference Materials - Capitalized
0.00
203.94
(203.94)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
4,999.50
(4,999.50)
7406 - Rental of Furnishings and Equipment
0.00
393.95
(393.95)
7462 - Rental of Office Buildings or Office Space
0.00
170,660.92
(170,660.92)
7470 - Rental of Space
0.00
426.21
(426.21)
7501 - Electricity
0.00
140,104.13
(140,104.13)
7504 - Telecommunications - Monthly Charge
0.00
202,719.09
(202,719.09)
7507 - Water- Utilities
0.00
8,160.82
(8,160.82)
7510 - Telecommunications - Parts and Supplies
0.00
452.89
(452.89)
7516 - Telecommunications - Other Service Charges
0.00
3,290.20
(3,290.20)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
3,308.77
(3,308.77)
7526 - Waste Disposal
0.00
4,904.82
(4,904.82)
7530 - Thermal Energy
0.00
92,678.30
(92,678.30)
7702 - Loans To College Students
0.00
86,159.00
(86,159.00)
7802 - Interest - Other
0.00
1,087,137.52
(1,087,137.52)
7804 - Principal On Other Indebtedness
0.00
2,600,000.00
(2,600,000.00)
7806 - Interest On Delayed Payments
0.00
466.37
(466.37)
7909 - Teacher Retirement Reimbursement
0.00
179,637.56
(179,637.56)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
50,251.50
(50,251.50)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
132,376.19
(132,376.19)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
43,776.33
(43,776.33)
Total
27,036,361.31
184,354,479.03
(157,318,117.72)