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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - June 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-Pledged9,624,128.60 0.00 9,624,128.60
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments36,830.44 0.00 36,830.44
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/Services39,449.60 0.00 39,449.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense422,654.34 0.00 422,654.34
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, Operating4,301,063.19 0.00 4,301,063.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,631,335.08 0.00 1,631,335.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,789,782.04 0.00 12,789,782.04
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 52,276,250.52 (52,276,250.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 30,313,438.03 (30,313,438.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,510,387.26 (1,510,387.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 55,533,621.79 (55,533,621.79)
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 28,195.13 (28,195.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 187,048.31 (187,048.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,170,713.39 (1,170,713.39)
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 26,786,493.14 (26,786,493.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,874,897.29 (9,874,897.29)
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 2,657,200.29 (2,657,200.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,523.68 (3,523.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,425.79 (14,425.79)
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 3,451.11 (3,451.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,025.72 (40,025.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,245.23 (16,245.23)
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 3,150.04 (3,150.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,704.95 (58,704.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 551,544.79 (551,544.79)
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 Charges0.00 188,295.84 (188,295.84)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 56,507.14 (56,507.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,373.00 (5,373.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 116,171.16 (116,171.16)
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 7,726.67 (7,726.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,217,228.17 (4,217,228.17)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,922.44 (30,922.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,133,247.47 (6,133,247.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 333,430.04 (333,430.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,064.00 (1,064.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,755.21 (72,755.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 503,722.19 (503,722.19)
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 9,474.47 (9,474.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,176.27 (24,176.27)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 23,815.29 (23,815.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,908.73 (5,908.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,330.47 (18,330.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,780,360.67 (2,780,360.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 975,530.67 (975,530.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,150.55 (1,150.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 874.04 (874.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,737.17 (5,737.17)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 101,047.66 (101,047.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,180,499.99 (4,180,499.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,711.63 (69,711.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,221.49 (3,221.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 417,287.44 (417,287.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (4,399.38) 4,399.38
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 - Expensed0.00 340,781.84 (340,781.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 102,221.92 (102,221.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,078.67 (10,078.67)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,244.12 (7,244.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (17,162.61) 17,162.61
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (38,622.00) 38,622.00
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 - Expensed0.00 245,843.35 (245,843.35)
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 86,471.31 (86,471.31)
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 Supplies0.00 460.37 (460.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 98,584.25 (98,584.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,041.42 (2,041.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 903.31 (903.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 15,500.00 (15,500.00)
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 7806 - Interest On Delayed Payments0.00 15.82 (15.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,078,579.51 (1,078,579.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,465.67 (42,465.67)
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)
 Total43,110,878.97213,927,435.75(170,816,556.78)