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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged13,659,808.78 0.00 13,659,808.78
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,415.87 0.00 47,415.87
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,336.00 0.00 1,336.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,554.86 0.00 35,554.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense972.02 0.00 972.02
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,044,730.00 0.00 2,044,730.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,468,916.68 0.00 1,468,916.68
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program15,353,656.68 0.00 15,353,656.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted784,821.88 0.00 784,821.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies34,296.00 0.00 34,296.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted45,214.21 0.00 45,214.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(972.02) 0.00 (972.02)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 42,616,753.29 (42,616,753.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,546,550.61 (34,546,550.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,094,464.05 (2,094,464.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,298,478.43 (64,298,478.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,502.35 (32,502.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 265,213.84 (265,213.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,432,796.98 (1,432,796.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,155.12 (176,155.12)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,264.85 (1,264.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,658,426.35 (25,658,426.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,053,779.21 (10,053,779.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,491.01 (14,491.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,259,099.93 (3,259,099.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,644.78 (5,644.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,902.10 (40,902.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 718.00 (718.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,839.60 (2,839.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,028.66 (36,028.66)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,885.34 (13,885.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 382.08 (382.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,826.12 (3,826.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,888.27 (24,888.27)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,669.32 (6,669.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 136,773.79 (136,773.79)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 84,141.59 (84,141.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,968.00 (32,968.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 169,488.86 (169,488.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 99,784.00 (99,784.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 22,079.30 (22,079.30)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (460.00) 460.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 52,896.35 (52,896.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 117,470.99 (117,470.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,074,984.67 (4,074,984.67)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,258.73 (18,258.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 319,388.32 (319,388.32)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,225.00 (6,225.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 92,118.02 (92,118.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 156,597.82 (156,597.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,288.00 (4,288.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,484.00 (3,484.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,685.83 (11,685.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 112,230.81 (112,230.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 138,028.23 (138,028.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 36,074.48 (36,074.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,438.22 (21,438.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,188.13 (6,188.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,881.11 (4,881.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,667.41 (10,667.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,210.48 (4,210.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 189,837.72 (189,837.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 920,165.56 (920,165.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,241.50 (1,241.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,634.92 (1,634.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 337,434.95 (337,434.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 225,445.92 (225,445.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,133.97 (9,133.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (5,943.75) 5,943.75
Manual of Accounts All fiscal years 7331 - Plants0.00 54.70 (54.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 622,486.77 (622,486.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,248.25 (7,248.25)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,166,563.08 (1,166,563.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 380,638.14 (380,638.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,421,691.86 (1,421,691.86)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,037.32 (57,037.32)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 8,344.72 (8,344.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,764.33 (53,764.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,296.00 (120,296.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,794.50 (24,794.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 133,396.43 (133,396.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,071.64 (10,071.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 41,156.18 (41,156.18)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,410.75 (1,410.75)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (157,442.32) 157,442.32
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 175,234.60 (175,234.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,149.39 (17,149.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,798.26 (42,798.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,711.55 (6,711.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 899.60 (899.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 204,485.53 (204,485.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,804.58 (1,804.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,823.03 (1,823.03)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 160,650.78 (160,650.78)
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 Payments0.00 262.26 (262.26)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,213,320.03 (1,213,320.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 48,751.87 (48,751.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,752.66 (13,752.66)
 Total33,475,750.96198,122,046.71(164,646,295.75)