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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged14,908,572.66 0.00 14,908,572.66
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,657.10 0.00 46,657.10
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,236.00 0.00 1,236.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,357.72 0.00 38,357.72
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense507.00 0.00 507.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,784,580.14 0.00 2,784,580.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program151,635.47 0.00 151,635.47
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 28,004.99 (28,004.99)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30,925.00 0.00 30,925.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 16,260.11 (16,260.11)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,859,620.38 (45,859,620.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,098.30 (5,098.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,400.88 (8,400.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,768.96 (18,768.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 447,264.03 (447,264.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,627,733.94 (2,627,733.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 507,273.70 (507,273.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,904.02 (83,904.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,563,669.01 (1,563,669.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 79.73 (79.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 40,417,944.16 (40,417,944.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,951.57 (18,951.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,270,880.13 (8,270,880.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,258.55 (4,258.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 225.63 (225.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (53.03) 53.03
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,257.24 (13,257.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,295,927,334.50 (5,295,927,334.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19,208,152.08 (19,208,152.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,642,528.35 (1,642,528.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,854.97 (27,854.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,155.84 (10,155.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,797,468.95 (12,797,468.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,175,653.74 (4,175,653.74)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,871.00 (11,871.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69,094.12 (69,094.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,048,891.49 (6,048,891.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,150.00 (28,150.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,469,588.63 (1,469,588.63)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 548.00 (548.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,772,550.52 (1,772,550.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,122.70 (46,122.70)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 152,717.99 (152,717.99)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,470.17 (1,470.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,204,235.47 (1,204,235.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 186,549,575.62 (186,549,575.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,543.59 (7,543.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,743.00 (3,743.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,885.14 (5,885.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 715.00 (715.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,032.87 (2,032.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 721,697.39 (721,697.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 69,915.63 (69,915.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 179.80 (179.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,355,052.86 (8,355,052.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 193,830.56 (193,830.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,003.34 (3,003.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 548.49 (548.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 643,561.22 (643,561.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 266,167.00 (266,167.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 87,071.68 (87,071.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 154,380.00 (154,380.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 699,687.00 (699,687.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,657.42 (24,657.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,358.60 (1,358.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,764.05 (11,764.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,115.26 (10,115.26)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (55,414.19) 55,414.19
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 216,806.80 (216,806.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 150,968.00 (150,968.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,277,389.02 (12,277,389.02)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 10,332.09 (10,332.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,097.03 (19,097.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,339,765.67 (1,339,765.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,520,605.74 (1,520,605.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,219.66 (1,219.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 (3,564.54) 3,564.54
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,607,357.53 (2,607,357.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (136.85) 136.85
Manual of Accounts All fiscal years 7501 - Electricity0.00 42.95 (42.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,550,975.59 (6,550,975.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,883.13 (76,883.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 190,013.82 (190,013.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,108.66 (35,108.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,807.81 (17,807.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,383.11 (5,383.11)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 518.45 (518.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,268.00 (4,268.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 589.00 (589.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 956,234.83 (956,234.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 124,515.16 (124,515.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,834,943.25 (45,834,943.25)
 Total17,924,113.375,880,223,591.35(5,862,299,477.98)