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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2024
September 1, 2023 - November 30, 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-Pledged1,302,899.28 0.00 1,302,899.28
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments7,751.67 0.00 7,751.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,001.77 0.00 9,001.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense636.35 0.00 636.35
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-Program503,555.42 0.00 503,555.42
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,620,000.00 0.00 3,620,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(23,649.05) 0.00 (23,649.05)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,567,982.00 0.00 9,567,982.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(636.35) 0.00 (636.35)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,685,236.15 (13,685,236.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,993,951.71 (9,993,951.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 517,656.11 (517,656.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,652,660.12 (17,652,660.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,152.30 (9,152.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93,116.72 (93,116.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 367,399.73 (367,399.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 86,947.13 (86,947.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,207,347.55 (5,207,347.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,200,681.32 (3,200,681.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,512.04 (7,512.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 321,174.75 (321,174.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,791.35 (1,791.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,416.82 (9,416.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 501.18 (501.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,261.16 (5,261.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,922.12 (7,922.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 571.14 (571.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,913.06 (3,913.06)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 6,240.22 (6,240.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,688.50 (3,688.50)
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 5,335.76 (5,335.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,738.24 (59,738.24)
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 (2,722.22) 2,722.22
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 Services0.00 728,418.38 (728,418.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 22,600.19 (22,600.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,197.32 (18,197.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,696.63 (27,696.63)
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 29,206.14 (29,206.14)
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 1,839.82 (1,839.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,866.27 (7,866.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,444.83 (4,444.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 672.73 (672.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,459.19 (38,459.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 274,750.16 (274,750.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 339.95 (339.95)
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 86,991.19 (86,991.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 44,092.48 (44,092.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,037.52 (1,037.52)
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 (38,750.67) 38,750.67
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 470.56 (470.56)
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 97,854.74 (97,854.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 220,040.37 (220,040.37)
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 31,402.36 (31,402.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,631.59 (55,631.59)
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 3,656.57 (3,656.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,280.26 (4,280.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,717.82 (10,717.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,050.00 (1,050.00)
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 7510 - Telecommunications - Parts and Supplies0.00 649.87 (649.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,628.50 (73,628.50)
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 Disposal0.00 952.87 (952.87)
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 72,133.20 (72,133.20)
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 Reimbursement0.00 367,111.31 (367,111.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,751.67 (7,751.67)
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)
 Total16,636,869.0961,672,700.13(45,035,831.04)