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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - December 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-Pledged5,132,805.23 0.00 5,132,805.23
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments15,818.18 0.00 15,818.18
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/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 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-Program663,440.66 0.00 663,440.66
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 20,586,341.90 (20,586,341.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,941,446.68 (12,941,446.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 570,394.64 (570,394.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,427,272.49 (22,427,272.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,175,588.45 (1,175,588.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,105.85 (13,105.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,202.87 (80,202.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 506,706.06 (506,706.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,750,003.07 (13,750,003.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,936,458.90 (3,936,458.90)
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 (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 11,571.66 (11,571.66)
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 5,857.62 (5,857.62)
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 1,880,212.65 (1,880,212.65)
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 Service0.00 459.30 (459.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,180.12 (7,180.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 272,092.36 (272,092.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,959.39 (173,959.39)
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 25,614.69 (25,614.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,171,154.03 (1,171,154.03)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53.49 (53.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,577.84 (52,577.84)
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 12,586.00 (12,586.00)
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 16,809.51 (16,809.51)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,042.68 (5,046,042.68)
 Total28,646,703.3691,251,643.88(62,604,940.52)