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Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - April 30, 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-Pledged7,087,012.00 0.00 7,087,012.00
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments28,768.97 0.00 28,768.97
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,631.00 0.00 1,631.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,483.87 0.00 29,483.87
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-Program1,324,126.34 0.00 1,324,126.34
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,526,521.36 0.00 8,526,521.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,217,962.00 0.00 9,217,962.00
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 42,127,408.82 (42,127,408.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,667,581.57 (24,667,581.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,374,237.10 (1,374,237.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 44,640,011.54 (44,640,011.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,153,694.23 (1,153,694.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,445.13 (22,445.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 141,765.43 (141,765.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 942,472.79 (942,472.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,164,480.71 (23,164,480.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,003,617.14 (8,003,617.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,063,273.24 (2,063,273.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,751.53 (1,751.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,726.81 (6,726.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,502.18 (2,502.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,419.40 (29,419.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,792.65 (9,792.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,580.50 (2,580.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,203.84 (8,203.84)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,367.20 (1,367.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,000.95 (55,000.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 548,676.00 (548,676.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,843.00 (18,843.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 177,420.73 (177,420.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,676.47 (27,676.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 (1,417.00) 1,417.00
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 113,496.23 (113,496.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,864.17 (6,864.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,781,620.19 (3,781,620.19)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,263.37 (13,263.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,988,779.59 (4,988,779.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,855.98 (20,855.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 915.00 (915.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,054.81 (52,054.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 437,822.19 (437,822.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,815.42 (11,815.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,318.44 (6,318.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,906.27 (18,906.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,971.75 (21,971.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,963.83 (2,963.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,102.46 (28,102.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,966,823.78 (1,966,823.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 455,721.16 (455,721.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 664.07 (664.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 730.24 (730.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,573.79 (41,573.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,056,846.39 (2,056,846.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,257.91 (66,257.91)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,231.75 (2,231.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158,874.20 (158,874.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,013.59 (2,013.59)
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 - Expensed0.00 259,975.85 (259,975.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (294,068.59) 294,068.59
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 782.87 (782.87)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 5,169.91 (5,169.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (22,961.74) 22,961.74
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (56,266.00) 56,266.00
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 174,384.00 (174,384.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 230,341.35 (230,341.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,627.79 (5,627.79)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 52,766.87 (52,766.87)
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 39,414.39 (39,414.39)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 82,770.24 (82,770.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,525.00 (1,525.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 205.80 (205.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 79,378.72 (79,378.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,519.49 (1,519.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 538.56 (538.56)
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 7806 - Interest On Delayed Payments0.00 15.82 (15.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 377,872.78 (377,872.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 34,404.20 (34,404.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,042.68 (5,046,042.68)
 Total35,565,292.53173,382,827.60(137,817,535.07)