| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,006,449.83 0.00 9,006,449.83
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments32,799.70 0.00 32,799.70
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/Services32,805.78 0.00 32,805.78
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-Program1,477,543.55 0.00 1,477,543.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,351,521.36 0.00 12,351,521.36
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 47,098,441.61 (47,098,441.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 27,532,252.01 (27,532,252.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,425,217.16 (1,425,217.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,100,384.46 (50,100,384.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,153,897.11 (1,153,897.11)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,065.13 (25,065.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 164,640.75 (164,640.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,053,284.66 (1,053,284.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,907.50 (147,907.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,685,275.07 (26,685,275.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,949,477.59 (8,949,477.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,229.23 (8,229.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,377,880.47 (2,377,880.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,099.16 (3,099.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,935.57 (10,935.57)
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 2,888.58 (2,888.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,652.08 (31,652.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,424.72 (11,424.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,218.63 (3,218.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,216.53 (11,216.53)
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 20,800.00 (20,800.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 168,303.72 (168,303.72)
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 - Other0.00 114,646.23 (114,646.23)
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 7,426.67 (7,426.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,210,929.13 (4,210,929.13)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,424.43 (19,424.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,989,790.59 (4,989,790.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 331,110.56 (331,110.56)
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 55,137.21 (55,137.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 497,322.19 (497,322.19)
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 22,006.27 (22,006.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,946.79 (22,946.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,330.39 (3,330.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,157.30 (18,157.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,695,095.52 (2,695,095.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 493,680.12 (493,680.12)
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 7309 - Promotional Items0.00 3,005.00 (3,005.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 54,153.31 (54,153.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,175,925.84 (4,175,925.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,364.32 (66,364.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,187.99 (3,187.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 191,756.53 (191,756.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,317.34 (2,317.34)
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 (22,602.62) 22,602.62
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (55,001.00) 55,001.00
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 5,886.53 (5,886.53)
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 96,565.28 (96,565.28)
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 Supplies0.00 213.48 (213.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 83,078.17 (83,078.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,669.10 (1,669.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 570.85 (570.85)
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 1,020,357.15 (1,020,357.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 38,434.93 (38,434.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,270.48 (6,270.48)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,042.68 (5,046,042.68)
 Total41,470,500.21196,223,113.83(154,752,613.62)