| 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 - July 31, 2024

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-Pledged11,361,494.96 0.00 11,361,494.96
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments39,794.17 0.00 39,794.17
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,476.00 0.00 1,476.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,124.06 0.00 30,124.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,358.98 0.00 1,358.98
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-Program1,818,653.31 0.00 1,818,653.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,104,316.60 0.00 12,104,316.60
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 Agencies9,603,857.00 0.00 9,603,857.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,358.98) 0.00 (1,358.98)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,688,418.08 (50,688,418.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,341,514.46 (34,341,514.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,961,528.95 (1,961,528.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,605,415.02 (62,605,415.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,493.88 (31,493.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 283,799.08 (283,799.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,274,677.26 (1,274,677.26)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 222,092.72 (222,092.72)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,677.27 (2,677.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,630,737.86 (24,630,737.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,641,323.45 (10,641,323.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,334.25 (16,334.25)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,923,521.76 (2,923,521.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,703.43 (10,703.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,342.86 (48,342.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,453.90 (5,453.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,453.37 (3,453.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,905.11 (36,905.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,133.49 (21,133.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,729.80 (3,729.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,037.32 (2,037.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,761.46 (9,761.46)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 16,921.41 (16,921.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,084.50 (25,084.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 408,378.00 (408,378.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,108.35 (17,108.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,851.76 (16,851.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 110,436.01 (110,436.01)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 71,341.77 (71,341.77)
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 72,819.05 (72,819.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,642.58 (5,642.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 55,820.63 (55,820.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,893,339.15 (2,893,339.15)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,352.95 (38,352.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 620,496.43 (620,496.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 51,550.99 (51,550.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,836.00 (1,836.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 135.41 (135.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 110,901.76 (110,901.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 984.38 (984.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 246,407.89 (246,407.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,038.69 (4,038.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,023.28 (8,023.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,599.00 (18,599.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,651.93 (16,651.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,422.91 (9,422.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,162.24 (8,162.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 183,364.64 (183,364.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 524,218.63 (524,218.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,159.60 (2,159.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,743.90 (1,743.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18.85 (18.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 375,683.94 (375,683.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32,966.43 (32,966.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,429.77 (1,429.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 367.17 (367.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 141,132.80 (141,132.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,065.98 (15,065.98)
Manual of Accounts All fiscal years 7339 - Debt Service Principal, Availability Payment Arrangements and Right to Use Leases/SBITA0.00 141,643.64 (141,643.64)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 742,634.35 (742,634.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 213,477.42 (213,477.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 336,906.21 (336,906.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,389.08 (8,389.08)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,825.71 (7,825.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,309.32 (48,309.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 133,318.65 (133,318.65)
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 - Expensed0.00 156,685.20 (156,685.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,064.04 (3,064.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 42,175.35 (42,175.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 53,209.43 (53,209.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,060.00 (7,060.00)
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 97,889.07 (97,889.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,336.84 (5,336.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,602.67 (1,602.67)
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 0.43 (0.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 345.00 (345.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,419,445.89 (1,419,445.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 41,270.17 (41,270.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,643.89 (9,643.89)
 Total36,585,395.05207,491,647.19(170,906,252.14)