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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - November 30, 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 Repayments11,853.70 0.00 11,853.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services12,819.88 0.00 12,819.88
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense39,805.74 0.00 39,805.74
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-Program515,832.31 0.00 515,832.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,825,000.00 0.00 3,825,000.00
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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 17,136,182.47 (17,136,182.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,131,946.69 (10,131,946.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 600,174.27 (600,174.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 17,351,523.19 (17,351,523.19)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,174,813.45 (1,174,813.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,441.91 (8,441.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 62,509.75 (62,509.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 349,897.71 (349,897.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,584,988.47 (11,584,988.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,097,723.52 (3,097,723.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 645,808.59 (645,808.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 798.05 (798.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,610.62 (4,610.62)
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 Expenses0.00 916.87 (916.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,079.65 (10,079.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,081.11 (1,081.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 129.33 (129.33)
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 5,070.95 (5,070.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,042.00 (7,042.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 72,403.24 (72,403.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 100.00 (100.00)
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 38,638.11 (38,638.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,708.15 (12,708.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 683,365.38 (683,365.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,164.48 (3,164.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,215,453.16 (1,215,453.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,149.16 (4,149.16)
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 39,263.42 (39,263.42)
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 4,325.12 (4,325.12)
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 2,119.44 (2,119.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 230.11 (230.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,511.61 (5,511.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,724.66 (115,724.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 165,321.16 (165,321.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,899.68 (15,899.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,202,380.32 (1,202,380.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,264.91 (50,264.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,200.00 (1,200.00)
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 - Expensed0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (103,879.08) 103,879.08
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (7,819.50) 7,819.50
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (16,270.00) 16,270.00
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 74,989.79 (74,989.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 737.87 (737.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,520.00 (6,520.00)
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 7462 - Rental of Office Buildings or Office Space0.00 13,138.13 (13,138.13)
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 11,008.50 (11,008.50)
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 (23,173.55) 23,173.55
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)
 Total26,112,557.6475,263,111.50(49,150,553.86)