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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2024
September 1, 2023 - September 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 Repayments3,963.17 0.00 3,963.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program170,709.67 0.00 170,709.67
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,019,861.75 (4,019,861.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,955,999.40 (2,955,999.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 241,307.07 (241,307.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,864,288.29 (5,864,288.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,032.30 (3,032.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 49,034.91 (49,034.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,709.45 (123,709.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 121,617.79 (121,617.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 809,561.06 (809,561.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 254,509.07 (254,509.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (210.23) 210.23
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (546.66) 546.66
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (181.12) 181.12
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (812.00) 812.00
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,189.55 (3,189.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,974.87 (1,974.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,509.00 (22,509.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,115.00 (1,115.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,925.19 (19,925.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (3,273.57) 3,273.57
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,609.74 (19,609.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,859.91 (9,859.91)
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 Services0.00 127.79 (127.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,125.38 (1,125.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,234.39 (3,234.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,557.66 (1,557.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 321.30 (321.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (13,989.55) 13,989.55
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,829.19 (47,829.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 139.95 (139.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 50,617.95 (50,617.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,095.28 (10,095.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 419.04 (419.04)
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 (36,883.67) 36,883.67
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 82.38 (82.38)
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 75,240.78 (75,240.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,782.84 (27,782.84)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 984.35 (984.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,412.60 (2,412.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (1,397.96) 1,397.96
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,993.00 (3,993.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 168.88 (168.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 229.67 (229.67)
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 56,972.50 (56,972.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15.90 (15.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 673.12 (673.12)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,595,090.18 (2,595,090.18)
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 58,743.01 (58,743.01)
 Total1,477,572.1222,998,797.65(21,521,225.53)