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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - July 31, 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-Pledged12,009,207.15 0.00 12,009,207.15
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments40,836.65 0.00 40,836.65
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/Services42,771.51 0.00 42,771.51
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, Operating8,611,191.69 0.00 8,611,191.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,790,178.09 0.00 1,790,178.09
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 57,573,055.98 (57,573,055.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 33,130,801.05 (33,130,801.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,836,567.95 (1,836,567.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 61,751,281.40 (61,751,281.40)
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 31,415.13 (31,415.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 211,010.92 (211,010.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,286,933.00 (1,286,933.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,907.50 (147,907.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,284.13 (3,284.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,143,536.82 (31,143,536.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,769,823.63 (10,769,823.63)
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 2,905,072.39 (2,905,072.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,983.73 (3,983.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,232.80 (21,232.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,423.16 (1,423.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,037.80 (5,037.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,663.07 (51,663.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,699.29 (19,699.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,381.92 (2,381.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,076.74 (4,076.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,665.56 (13,665.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,826.94 (2,826.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 59,112.95 (59,112.95)
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 23,112.00 (23,112.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 250,234.90 (250,234.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 52,850.07 (52,850.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,638.00 (9,638.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 309,253.25 (309,253.25)
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 29,601.67 (29,601.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,349,152.73 (5,349,152.73)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,471.18 (30,471.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,534,192.60 (8,534,192.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 333,464.60 (333,464.60)
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 7272 - Hazardous Waste Disposal Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,799.82 (94,799.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 517,222.19 (517,222.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,005.51 (12,005.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,716.34 (9,716.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,171.47 (27,171.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,113.64 (24,113.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,521.31 (9,521.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,970.91 (18,970.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,788,387.17 (3,788,387.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 623,334.35 (623,334.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,287.34 (1,287.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,001.43 (1,001.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,416.67 (7,416.67)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 123,562.72 (123,562.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,680,556.18 (6,680,556.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,901.39 (69,901.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,316.58 (3,316.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 929,795.32 (929,795.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (4,196.35) 4,196.35
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 7351 - Personal Property - Passenger Cars - Capital Lease0.00 4,209.24 (4,209.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 346,778.36 (346,778.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 598,221.92 (598,221.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,612.72 (11,612.72)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 7,794.64 (7,794.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (16,664.04) 16,664.04
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (37,517.00) 37,517.00
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 - Expensed0.00 273,312.90 (273,312.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,409.57 (9,409.57)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 100,229.65 (100,229.65)
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 Buildings0.00 124,155.36 (124,155.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,050.00 (2,050.00)
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 Charges0.00 102,523.75 (102,523.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,225.41 (2,225.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,536.27 (1,536.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,188.00 (17,188.00)
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 46,471.88 (46,471.88)
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)
 Total49,549,602.81242,405,133.93(192,855,531.12)