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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged11,436,352.59 0.00 11,436,352.59
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,605.50 0.00 47,605.50
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,564.00 0.00 1,564.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,456.54 0.00 27,456.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,907.41 0.00 3,907.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,750.01 0.00 13,750.01
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,421,618.00 0.00 2,421,618.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program587,913.40 0.00 587,913.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,288,331.24 0.00 14,288,331.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies24,727.00 0.00 24,727.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,907.41) 0.00 (3,907.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,585,574.79 (47,585,574.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,945,516.80 (30,945,516.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,039,340.10 (2,039,340.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 58,531,945.91 (58,531,945.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,373.70 (78,373.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,959.90 (29,959.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 156,812.04 (156,812.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,704,705.16 (1,704,705.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,094.71 (63,094.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,682.47 (1,682.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,169,567.71 (19,169,567.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,152,751.15 (9,152,751.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,572.76 (6,572.76)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,881,175.18 (2,881,175.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,128.81 (3,128.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,325.22 (11,325.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 381.00 (381.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,309.04 (1,309.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,860.50 (19,860.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,749.01 (15,749.01)
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 2,201.46 (2,201.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,714.79 (13,714.79)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (2,777.24) 2,777.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,213.14 (43,213.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 74,082.98 (74,082.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,604.00 (11,604.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,954.24 (129,954.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 75,040.26 (75,040.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,961.40 (19,961.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 62,241.20 (62,241.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 63,663.43 (63,663.43)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,956,906.87 (1,956,906.87)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,376.11 (15,376.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 242,954.56 (242,954.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 546,976.66 (546,976.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 382,712.29 (382,712.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 306.50 (306.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 70,832.01 (70,832.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 288,355.77 (288,355.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 65,820.20 (65,820.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,133,532.72 (1,133,532.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 743,361.99 (743,361.99)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,704.46 (6,704.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,546.45 (15,546.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 96,030.22 (96,030.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,908.38 (16,908.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,345.03 (2,345.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 310.44 (310.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 381,770.29 (381,770.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 886,115.43 (886,115.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,801.64 (1,801.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,144.67 (2,144.67)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,016.06 (9,016.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 333,859.72 (333,859.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 824,063.04 (824,063.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,641.71 (22,641.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,687.83 (5,687.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 330,012.00 (330,012.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,709.52 (8,709.52)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 182,597.65 (182,597.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 172,882.79 (172,882.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 113,145.86 (113,145.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 122,956.76 (122,956.76)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 25,568.34 (25,568.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,723.68 (30,723.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,539.24) 1,539.24
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,191.10 (30,191.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 174,694.25 (174,694.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,858.51 (16,858.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 89,492.58 (89,492.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,853.10 (1,853.10)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 17,499.41 (17,499.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,414.90 (27,414.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,550.47 (23,550.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 82,784.13 (82,784.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 160,982.70 (160,982.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,951.10 (21,951.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,336.46 (1,336.46)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,453.29 (9,453.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,679.15 (27,679.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,289.22 (13,289.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,573.30 (23,573.30)
Manual of Accounts All fiscal years 7702 - Loans To College Students0.00 130,445.00 (130,445.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,151,837.52 (1,151,837.52)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 6,175,000.00 (6,175,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 303.11 (303.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 601,692.58 (601,692.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,169.50 (49,169.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,821.14 (9,821.14)
 Total28,849,318.28190,770,676.22(161,921,357.94)