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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2024
September 1, 2023 - December 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-Pledged2,010,903.80 0.00 2,010,903.80
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments11,671.17 0.00 11,671.17
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments871.00 0.00 871.00
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 3788 - Default Deposit Adjustments -- Suspense522.84 0.00 522.84
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-Program655,966.94 0.00 655,966.94
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,033,398.93 0.00 4,033,398.93
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 17,546,960.56 (17,546,960.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,014,832.03 (13,014,832.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 682,489.20 (682,489.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,292,535.60 (23,292,535.60)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,230.00 (12,230.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130,779.07 (130,779.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 480,514.85 (480,514.85)
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 7,370,910.55 (7,370,910.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,923,015.19 (3,923,015.19)
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 Match0.00 715,010.39 (715,010.39)
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 9,855.02 (9,855.02)
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 8,531.93 (8,531.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 635.60 (635.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,181.81 (4,181.81)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,615.56 (8,615.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,180.50 (4,180.50)
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 60,481.30 (60,481.30)
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 2,415.08 (2,415.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,147.54 (12,147.54)
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 24,656.82 (24,656.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,892.32 (19,892.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,411.08 (36,411.08)
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 33,010.69 (33,010.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,348.96 (104,348.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 591.72 (591.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,369.21 (2,369.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,310.00 (5,310.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 7,935.77 (7,935.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,010.25 (5,010.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 683.81 (683.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,242.19 (42,242.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 303,508.37 (303,508.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 424.95 (424.95)
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 Gases0.00 103,294.10 (103,294.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,157.02 (47,157.02)
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 (28,335.13) 28,335.13
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 483.23 (483.23)
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 31,456.46 (31,456.46)
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 24,488.57 (24,488.57)
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 13,977.82 (13,977.82)
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 77,941.50 (77,941.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 456.96 (456.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 985.35 (985.35)
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 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
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 8,622.67 (8,622.67)
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)
 Total17,915,997.4077,929,378.57(60,013,381.17)