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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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-Pledged6,489,975.79 0.00 6,489,975.79
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments20,754.67 0.00 20,754.67
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments984.00 0.00 984.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,518.14 0.00 19,518.14
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense39,805.74 0.00 39,805.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense146.48 0.00 146.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,303,744.31 0.00 4,303,744.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program832,981.65 0.00 832,981.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,263,260.68 0.00 4,263,260.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,167,982.00 0.00 9,167,982.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,046,042.68 0.00 5,046,042.68
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(146.48) 0.00 (146.48)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 25,863,832.34 (25,863,832.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,089,830.44 (16,089,830.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 739,072.17 (739,072.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,083,854.87 (28,083,854.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,152,589.11 (1,152,589.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,445.13 (15,445.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,175.16 (95,175.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 624,182.99 (624,182.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,464,089.55 (16,464,089.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,978,420.49 (4,978,420.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,244,911.91 (1,244,911.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (891.56) 891.56
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (11,379.74) 11,379.74
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 442.00 (442.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 294.21 (294.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,269.28 (9,269.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,701.42 (1,701.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,228.14 (1,228.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 709.00 (709.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (1,110.05) 1,110.05
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,005.00 (9,005.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 65,037.76 (65,037.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,252.86 (1,252.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 (6,790.00) 6,790.00
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 39,638.11 (39,638.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (5,902.35) 5,902.35
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,423,034.94 (1,423,034.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,136.72 (4,136.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,892,094.25 (1,892,094.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,150.16 (3,150.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 238.00 (238.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,309.90 (5,309.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 391,887.19 (391,887.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,397.22 (4,397.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,022.72 (2,022.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,210.00 (8,210.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,329.73 (2,329.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 458.80 (458.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 (3,528.46) 3,528.46
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 64,835.63 (64,835.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 169,479.30 (169,479.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 156.34 (156.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,442.10 (26,442.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 781,132.71 (781,132.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38.49 (38.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,486.68 (52,486.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (132.00) 132.00
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 252,409.07 (252,409.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 80,276.38 (80,276.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (149,289.08) 149,289.08
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (26,583.50) 26,583.50
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (76,975.00) 76,975.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 130,374.00 (130,374.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,609.79 (79,609.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,524.46 (1,524.46)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 14,991.94 (14,991.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,138.13 (13,138.13)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 41,385.12 (41,385.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (11,627.83) 11,627.83
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32.42 (32.42)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 174,000.00 (174,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 3,480,000.00 (3,480,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 257,988.41 (257,988.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,746.00 (21,746.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,042.68 (5,046,042.68)
 Total30,185,049.66109,618,041.65(79,432,991.99)