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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - October 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-Pledged3,593,221.33 0.00 3,593,221.33
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments7,889.22 0.00 7,889.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,534.94 0.00 6,534.94
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,900,000.00 0.00 3,900,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program354,829.74 0.00 354,829.74
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,889,442.42 (11,889,442.42)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,995,715.12 (6,995,715.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 424,460.20 (424,460.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,546,611.44 (11,546,611.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,782.63 (5,782.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,425.48 (33,425.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 234,079.93 (234,079.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,482,852.01 (4,482,852.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,850,759.57 (1,850,759.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 267,566.49 (267,566.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 148,958.63 (148,958.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 130,747.04 (130,747.04)
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 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,084.15 (5,084.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,187.21 (106,187.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 846,618.11 (846,618.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 44,043.51 (44,043.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (8,640.00) 8,640.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (14,918.00) 14,918.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,558.00 (23,558.00)
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 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 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,896.55 (7,896.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,042.68 (5,046,042.68)
 Total12,908,517.9148,122,310.36(35,213,792.45)