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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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-Pledged3,154,065.66 0.00 3,154,065.66
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments3,996.90 0.00 3,996.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,900,000.00 0.00 3,900,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program182,799.87 0.00 182,799.87
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,000,000.00 0.00 5,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,535,972.27 (5,535,972.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,995,096.12 (2,995,096.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 234,889.55 (234,889.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,809,244.18 (5,809,244.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,879.47 (2,879.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,771.03 (14,771.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,124.30 (120,124.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,163,563.00 (2,163,563.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 902,155.58 (902,155.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 130,747.04 (130,747.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,084.15 (5,084.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,960.00 (5,960.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,518.00 (29,518.00)
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 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 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,004.23 (4,004.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,000,000.00 (5,000,000.00)
 Total12,240,862.4326,618,158.92(14,377,296.49)