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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged11,165,237.14 0.00 11,165,237.14
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,163.20 0.00 46,163.20
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,667.00 0.00 1,667.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,452.00 0.00 1,452.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,741.07 0.00 1,741.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,595,048.63 0.00 1,595,048.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program757,206.58 0.00 757,206.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,254,502.60 0.00 14,254,502.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies22,909.00 0.00 22,909.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,452.00) 0.00 (1,452.00)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,468,232.96 (44,468,232.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,368,556.22 (28,368,556.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,356,682.95 (2,356,682.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 55,572,130.28 (55,572,130.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,680.56 (21,680.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 147,300.56 (147,300.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,671,232.81 (1,671,232.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 923,986.88 (923,986.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (1,018.65) 1,018.65
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,897,805.53 (21,897,805.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,432,132.42 (7,432,132.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,213.28 (7,213.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,689,370.52 (2,689,370.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,802.38 (8,802.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,270.66 (18,270.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 194.47 (194.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,906.32 (1,906.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,361.73 (30,361.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,439.72 (44,439.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,382.79 (1,382.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 655.33 (655.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,397.55 (10,397.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,259.85 (55,259.85)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 (25.52) 25.52
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,074.24 (13,074.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,854.00 (100,854.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,677.08 (10,677.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,230.04 (30,230.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 61.33 (61.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,976.56 (27,976.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,527.00 (5,527.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 51,543.78 (51,543.78)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,815.07 (5,815.07)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 109,970.02 (109,970.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,090,159.32 (1,090,159.32)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 49,374.45 (49,374.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 132,775.97 (132,775.97)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 166,547.33 (166,547.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,561.24 (1,561.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 113,482.80 (113,482.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,932.79 (17,932.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 51,660.68 (51,660.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,355.32 (7,355.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 342.50 (342.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,484.89 (34,484.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,431.74 (26,431.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,992.29 (10,992.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,521.22 (1,521.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 428,504.24 (428,504.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 215,229.33 (215,229.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,293.30 (6,293.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,422.80 (2,422.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,579.84 (3,579.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 593,060.23 (593,060.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 141,648.99 (141,648.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (44,468.00) 44,468.00
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 477.27 (477.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149,288.32 (149,288.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,742.00 (7,742.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 311,588.82 (311,588.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,772,843.37 (1,772,843.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 75,936.75 (75,936.75)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 16,064.44 (16,064.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (42,472.65) 42,472.65
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,173.56 (41,173.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,227.00 (8,227.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,616.68 (68,616.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,786.71 (16,786.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 136,338.41 (136,338.41)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (25,673.64) 25,673.64
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 642.39 (642.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 80,445.52 (80,445.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 176,753.24 (176,753.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,533.35 (11,533.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 214.84 (214.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,641.32 (43,641.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,616.22 (2,616.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,985.61 (2,985.61)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 806,787.52 (806,787.52)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 2,880,000.00 (2,880,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110.18 (110.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 191,151.26 (191,151.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,830.20 (47,830.20)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,305.80 (1,305.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,300.79 (31,300.79)
 Total27,844,475.22175,949,343.27(148,104,868.05)