| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,302,899.28 0.00 1,302,899.28
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments3,963.17 0.00 3,963.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,966.83 0.00 2,966.83
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,649,328.00 0.00 1,649,328.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program341,448.70 0.00 341,448.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(22,040.22) 0.00 (22,040.22)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 10,206,225.71 (10,206,225.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,689,974.85 (6,689,974.85)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 374,342.00 (374,342.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,228,316.21 (12,228,316.21)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,074.60 (6,074.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,313.68 (59,313.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 254,854.95 (254,854.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,807.05 (86,807.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 821,684.44 (821,684.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,813,155.59 (1,813,155.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,506.74 (7,506.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 491,629.98 (491,629.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,441.95 (1,441.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,237.12 (5,237.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 268.31 (268.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,355.28 (4,355.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,196.12 (3,196.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (36.40) 36.40
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 430.81 (430.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,318.78 (4,318.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,638.50 (3,638.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,806.79 (13,806.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,774.76 (2,774.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,479.04 (41,479.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,141.02 (10,141.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,635.00 (4,635.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (7,522.22) 7,522.22
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,993.95 (10,993.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 407,719.37 (407,719.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,765.29 (21,765.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,944.89 (3,944.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,377.28 (23,377.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,367.20 (24,367.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 93,351.00 (93,351.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 591.72 (591.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,506.10 (1,506.10)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,281.22 (4,281.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,038.13 (4,038.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 409.00 (409.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,252.02 (33,252.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 222,738.98 (222,738.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 239.95 (239.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85.81 (85.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18.85 (18.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 75,889.56 (75,889.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 42,484.41 (42,484.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 747.56 (747.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 76.99 (76.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (30,519.49) 30,519.49
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 304.64 (304.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 29,117.11 (29,117.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 97,604.74 (97,604.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 152,520.22 (152,520.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,700.00) 7,700.00
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,038.18 (2,038.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,102.88 (31,102.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,781.59 (52,781.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,222.20 (2,222.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,021.00 (6,021.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,604.89 (1,604.89)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,717.82 (10,717.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,535,182.19 (1,535,182.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 121,193.98 (121,193.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 173,533.65 (173,533.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65,663.00 (65,663.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51.86 (51.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 914.64 (914.64)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,595,090.18 (2,595,090.18)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 68,414.00 (68,414.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 339,250.00 (339,250.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,305,000.00 (3,305,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 367,616.07 (367,616.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,544.87 (2,544.87)
 Total3,278,565.7643,022,528.16(39,743,962.40)