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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged13,234,010.78 0.00 13,234,010.78
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments51,276.22 0.00 51,276.22
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,227.00 0.00 1,227.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services32,117.03 0.00 32,117.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,022.14 0.00 7,022.14
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,181,514.37 0.00 4,181,514.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program187,753.90 0.00 187,753.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,863,409.28 0.00 14,863,409.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies36,544.00 0.00 36,544.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,022.14) 0.00 (7,022.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 53,248,106.77 (53,248,106.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 33,916,473.39 (33,916,473.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,806,752.70 (1,806,752.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,205,147.39 (67,205,147.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 37,202.00 (37,202.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 193,045.89 (193,045.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,682,884.76 (1,682,884.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,991.56 (93,991.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,077.23 (3,077.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,656,581.98 (23,656,581.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,991,711.17 (9,991,711.17)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,627.30 (6,627.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,318,863.28 (3,318,863.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,043.89 (3,043.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,150.37 (24,150.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,548.94 (1,548.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,141.75 (1,141.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,893.90 (24,893.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,505.12 (7,505.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,826.07 (4,826.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,604.80 (1,604.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,258.96 (7,258.96)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10,717.54 (10,717.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,971.39 (38,971.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 119,080.84 (119,080.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,854.00 (21,854.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150,803.85 (150,803.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 34,293.24 (34,293.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,951.77 (10,951.77)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,821,413.96 (1,821,413.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 103,178.03 (103,178.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,988,612.98 (2,988,612.98)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,817.13 (4,817.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 171,750.64 (171,750.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,665.00 (6,665.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 583,455.35 (583,455.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,198.77 (82,198.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,167.00 (2,167.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,876.05 (24,876.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91,926.68 (91,926.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,990.58 (54,990.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 251,929.69 (251,929.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,768.89 (5,768.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,608.41 (26,608.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,101.04 (14,101.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,725.26 (6,725.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,893.16 (8,893.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,071.13 (6,071.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 215,725.09 (215,725.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 395,974.57 (395,974.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,275.41 (4,275.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,664.80 (2,664.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 299,365.41 (299,365.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 250,272.87 (250,272.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,982.51 (11,982.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 362.29 (362.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,891.42 (230,891.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,173.98 (7,173.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 496,751.61 (496,751.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 441,696.70 (441,696.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,036.53 (40,036.53)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,864.15 (7,864.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,927.47 (29,927.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,272.34 (112,272.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 623,859.18 (623,859.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,041.32 (20,041.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 53,175.58 (53,175.58)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 33,832.00 (33,832.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 164,810.53 (164,810.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,327.00 (1,327.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 35,795.01 (35,795.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 277.49 (277.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 86,840.05 (86,840.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 128,901.75 (128,901.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,630.02 (22,630.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14.24 (14.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,938.26 (24,938.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,072.33 (7,072.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,429.04 (7,429.04)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 339,250.00 (339,250.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 109.34 (109.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 948,014.76 (948,014.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 52,503.22 (52,503.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,302.04 (4,302.04)
 Total32,587,852.58206,988,146.91(174,400,294.33)