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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - August 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-Pledged16,065,097.64 0.00 16,065,097.64
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments45,006.90 0.00 45,006.90
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, Operating8,814,533.26 0.00 8,814,533.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,952,099.32 0.00 1,952,099.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program17,053,042.72 0.00 17,053,042.72
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 62,391,092.72 (62,391,092.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 35,800,306.27 (35,800,306.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,176,081.13 (2,176,081.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,789,303.12 (67,789,303.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,113,652.55 (1,113,652.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 34,105.13 (34,105.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 229,037.89 (229,037.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,403,549.64 (1,403,549.64)
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 33,368,973.40 (33,368,973.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,668,390.44 (11,668,390.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,708.48 (8,708.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,917,005.29 (2,917,005.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,607.22 (4,607.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,980.34 (25,980.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,576.53 (1,576.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,050.09 (6,050.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,298.12 (55,298.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,549.12 (23,549.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10.50 (10.50)
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 5,036.98 (5,036.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,572.51 (16,572.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,304.68 (5,304.68)
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 59,972.95 (59,972.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (490,394.21) 490,394.21
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,721.03 (32,721.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 479,802.58 (479,802.58)
Manual of Accounts All fiscal years 7211 - Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 67,554.87 (67,554.87)
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 - Other0.00 324,172.67 (324,172.67)
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 41,510.61 (41,510.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,339,704.73 (6,339,704.73)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 41,943.89 (41,943.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,022,099.21 (12,022,099.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 390,600.57 (390,600.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,418.00 (1,418.00)
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 Services0.00 122,966.17 (122,966.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 539,622.19 (539,622.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 516,052.91 (516,052.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,994.46 (10,994.46)
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 25,333.00 (25,333.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,999.23 (14,999.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,448.74 (23,448.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,802,414.02 (4,802,414.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 715,063.28 (715,063.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,799.32 (2,799.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,250.25 (1,250.25)
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 Gases0.00 180,217.07 (180,217.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,294,488.97 (7,294,488.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,858.69 (70,858.69)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,616.86 (4,616.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,081,197.02 (1,081,197.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (1,887.91) 1,887.91
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 - Expensed0.00 419,935.86 (419,935.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 644,277.76 (644,277.76)
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 8,147.36 (8,147.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (10,288.15) 10,288.15
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (28,037.70) 28,037.70
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 - Expensed0.00 297,982.90 (297,982.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,786.88 (10,786.88)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 143,207.94 (143,207.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,567.85 (6,567.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 275.00 (275.00)
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 Buildings0.00 160,068.58 (160,068.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,750.00 (10,750.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40.00 (40.00)
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 Charges0.00 114,196.49 (114,196.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,158.69 (11,158.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,749.88 (1,749.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,075,127.00 (1,075,127.00)
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 1,112,548.16 (1,112,548.16)
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 6,359.98 (6,359.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,046,042.68 (5,046,042.68)
 Total58,238,187.03267,177,919.60(208,939,732.57)