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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged11,061,397.91 0.00 11,061,397.91
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments48,228.05 0.00 48,228.05
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,772.00 0.00 1,772.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,246.71 0.00 7,246.71
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,449,798.73 0.00 1,449,798.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program539,322.41 0.00 539,322.41
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,050,218.24 0.00 14,050,218.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,940.00 0.00 24,940.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,246.71) 0.00 (7,246.71)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,658,151.98 (46,658,151.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,617,739.55 (28,617,739.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,826,858.54 (1,826,858.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 54,981,218.72 (54,981,218.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 30,473.60 (30,473.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 337,712.27 (337,712.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,674,892.01 (1,674,892.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,606,955.40 (1,606,955.40)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,879.38 (13,879.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,315,426.43 (17,315,426.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,054,914.70 (8,054,914.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,127.29 (5,127.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,672,263.17 (2,672,263.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,806.24 (18,806.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,405.41 (30,405.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,617.30 (2,617.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,957.68 (50,957.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,879.82 (40,879.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 459.21 (459.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,509.07 (2,509.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,089.54 (10,089.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,001.49 (45,001.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,540.95 (8,540.95)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 17,073.24 (17,073.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 36,841.96 (36,841.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,587.81 (5,587.81)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,989.00 (7,989.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,145.79 (75,145.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,279.91 (5,279.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 54,462.32 (54,462.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 30,577.35 (30,577.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 107.41 (107.41)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 89,442.58 (89,442.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 71,300.00 (71,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 171,216.73 (171,216.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,000.00 (45,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,302,893.91 (1,302,893.91)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 51,684.31 (51,684.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 172,194.08 (172,194.08)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 311,882.00 (311,882.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (12,885.12) 12,885.12
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,169.89 (3,169.89)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,009.20 (59,009.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,655.78 (14,655.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 218,377.75 (218,377.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,855.35 (4,855.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 347.90 (347.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,302.82 (26,302.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,321.76 (37,321.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,339.75 (12,339.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,449.66 (1,449.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 440,299.62 (440,299.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,441,025.85 (1,441,025.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,462.36 (8,462.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,759.77 (3,759.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,234.93 (11,234.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 436,809.41 (436,809.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 172,274.95 (172,274.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,141.12 (1,141.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,162.95 (62,162.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 371.95 (371.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,878.64 (99,878.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,233.27 (15,233.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 228,513.57 (228,513.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 422,972.59 (422,972.59)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,851,072.90 (1,851,072.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 133,849.19 (133,849.19)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 19,301.08 (19,301.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,959.17 (49,959.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,503.23 (10,503.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (584.22) 584.22
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,185.58 (30,185.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,090.60 (8,090.60)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 147,225.03 (147,225.03)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 4,308.16 (4,308.16)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 20,253.24 (20,253.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,861.60 (1,861.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,962.01 (117,962.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 233,965.07 (233,965.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,980.77 (19,980.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 87.74 (87.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,177.17 (23,177.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,720.09 (5,720.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,927.90 (2,927.90)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 403,771.06 (403,771.06)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 950,637.52 (950,637.52)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,740,000.00 (2,740,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121.46 (121.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 173,495.02 (173,495.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 50,000.05 (50,000.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,531.30 (38,531.30)
 Total27,175,677.34177,207,665.59(150,031,988.25)