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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - October 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-Pledged959,025.20 0.00 959,025.20
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments4,179.75 0.00 4,179.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,835.47 0.00 1,835.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense185.41 0.00 185.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating107,500.00 0.00 107,500.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program334,466.75 0.00 334,466.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,100,000.00 0.00 9,100,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In463,547.28 0.00 463,547.28
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(185.41) 0.00 (185.41)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,788,163.08 (9,788,163.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,346,395.62 (5,346,395.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 653,999.46 (653,999.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,996,810.98 (9,996,810.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 (28,684.04) 28,684.04
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,238.27 (35,238.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 188,381.51 (188,381.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,262,475.24 (5,262,475.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,583,722.99 (1,583,722.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 473,338.22 (473,338.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,417.72 (1,417.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,971.07 (7,971.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 481.68 (481.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,163.41 (12,163.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,803.48 (4,803.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.69 (11.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,133.99 (1,133.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,235.92 (5,235.92)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,368.06 (4,368.06)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,964.75 (2,964.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 68,280.76 (68,280.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,280.54 (19,280.54)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 92,317.50 (92,317.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,832.16 (5,832.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 455,231.32 (455,231.32)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 510,419.10 (510,419.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 105,715.00 (105,715.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,743.36 (7,743.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,323.00 (4,323.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,039.91 (37,039.91)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,543.48 (118,543.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,761.46 (125,761.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 227.98 (227.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,460.00 (50,460.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,979.15 (22,979.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,593.80 (7,593.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 304.39 (304.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,180.20 (127,180.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 278,789.50 (278,789.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 531.29 (531.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 183.94 (183.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,036.36 (23,036.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 75,265.76 (75,265.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,457.80 (9,457.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 165,229.59 (165,229.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,384.07 (16,384.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,820.44 (107,820.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 121,149.11 (121,149.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,910.53 (6,910.53)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 1,177.10 (1,177.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,369.61 (35,369.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,648.00 (50,648.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,232.19 (18,232.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 486.26 (486.26)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 10,191.40 (10,191.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 6,655.04 (6,655.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,755.83 (40,755.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,159.76 (2,159.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 424.78 (424.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 804.36 (804.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,170.25 (4,170.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,547.28 (463,547.28)
 Total10,970,554.4536,543,566.46(25,573,012.01)