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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-Program14,600,400.80 0.00 14,600,400.80
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 Suspense(507.00) 0.00 (507.00)
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 31,820,102.32 (31,820,102.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,395,691.54 (1,395,691.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,378,854.11 (62,378,854.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,637.17 (35,637.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 185,874.22 (185,874.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,737,472.90 (1,737,472.90)
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 25,496,065.78 (25,496,065.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,383,117.90 (10,383,117.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,056.58 (7,056.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,195,728.29 (3,195,728.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,504.51 (2,504.51)
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 (542.60) 542.60
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,524.90 (1,524.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 700.82 (700.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,868.62 (38,868.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 265,297.99 (265,297.99)
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 79,975.85 (79,975.85)
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 3,660.00 (3,660.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 75,121.81 (75,121.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,536.49 (57,536.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,479,816.33 (2,479,816.33)
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 Services0.00 168,692.79 (168,692.79)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 18,569.13 (18,569.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,120.43 (39,120.43)
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 33,561.18 (33,561.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 16,799.11 (16,799.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 824,264.69 (824,264.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,132.37 (2,132.37)
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 48,506.62 (48,506.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (12,614.23) 12,614.23
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,444.27 (8,444.27)
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 Services0.00 190,088.72 (190,088.72)
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 2,111.31 (2,111.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,990.12 (1,990.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 9,393.25 (9,393.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 284,473.01 (284,473.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 148,720.06 (148,720.06)
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 - Expensed0.00 146,704.18 (146,704.18)
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 - Capitalized0.00 214,942.64 (214,942.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,314.24 (12,314.24)
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 - Controlled0.00 157,414.16 (157,414.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,352.34 (39,352.34)
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 (537.10) 537.10
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 87,629.08 (87,629.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 918.85 (918.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 150,015.52 (150,015.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,285.62 (22,285.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 164.58 (164.58)
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 10.95 (10.95)
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 47,893.10 (47,893.10)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,351.55 (4,351.55)
 Total32,562,364.89190,309,882.82(157,747,517.93)