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

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-Pledged12,480,413.26 0.00 12,480,413.26
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments43,798.40 0.00 43,798.40
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, Operating2,117,072.31 0.00 2,117,072.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,003,205.38 0.00 2,003,205.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program16,139,088.80 0.00 16,139,088.80
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 55,541,676.14 (55,541,676.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 37,380,585.32 (37,380,585.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,105,695.93 (2,105,695.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 68,685,707.42 (68,685,707.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,131.58 (34,131.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 318,279.17 (318,279.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,402,975.56 (1,402,975.56)
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 26,867,574.50 (26,867,574.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,554,870.89 (11,554,870.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,353.72 (16,353.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,189,864.99 (3,189,864.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,622.95 (12,622.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,432.21 (51,432.21)
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 3,994.84 (3,994.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,072.88 (42,072.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,498.00 (22,498.00)
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 2,477.35 (2,477.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,463.32 (12,463.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 18,666.90 (18,666.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,444.50 (26,444.50)
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 18,200.76 (18,200.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257,799.97 (257,799.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 74,266.77 (74,266.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,157.00 (19,157.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 101,434.28 (101,434.28)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,642.58 (9,642.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,090.63 (59,090.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,690,535.78 (2,690,535.78)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 57,443.47 (57,443.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,264,607.00 (1,264,607.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 69,019.81 (69,019.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,210.00 (2,210.00)
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 Services0.00 170,213.73 (170,213.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 984.38 (984.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 269,369.69 (269,369.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,132.70 (4,132.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,844.00 (9,844.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,567.73 (14,567.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,018.76 (21,018.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,707.46 (16,707.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,153.12 (13,153.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 172,619.94 (172,619.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 756,870.99 (756,870.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,881.18 (2,881.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,481.52 (1,481.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18.85 (18.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 549,330.45 (549,330.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,442,859.36 (3,442,859.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,223.86 (7,223.86)
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 - Expensed0.00 193,348.78 (193,348.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,822.42 (14,822.42)
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 - Expensed0.00 374,445.10 (374,445.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 532,987.25 (532,987.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (17,630.53) 17,630.53
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 8,293.15 (8,293.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,323.17 (66,323.17)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 175,092.24 (175,092.24)
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 - Expensed0.00 164,892.30 (164,892.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,261.20 (8,261.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 98,595.93 (98,595.93)
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 Charges0.00 122,861.67 (122,861.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,780.06 (1,780.06)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,945.61 (1,945.61)
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 2.23 (2.23)
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 1,458,273.11 (1,458,273.11)
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)
 Total42,395,386.16230,375,883.00(187,980,496.84)