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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - November 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-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-Program503,095.60 0.00 503,095.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,990,000.00 0.00 3,990,000.00
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 14,415,445.17 (14,415,445.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,267,177.48 (8,267,177.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 972,594.18 (972,594.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,881,825.76 (15,881,825.76)
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 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,424.94 (63,424.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 303,667.66 (303,667.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,805,064.51 (8,805,064.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,665,497.35 (2,665,497.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 514,075.99 (514,075.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,457.68 (1,457.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,867.21 (11,867.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 647.68 (647.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,607.44 (12,607.44)
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 3,329.75 (3,329.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,004.00 (5,004.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75,205.43 (75,205.43)
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 - Other0.00 481,541.94 (481,541.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100,097.02 (100,097.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,144,366.23 (1,144,366.23)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,251.63 (3,251.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 513,469.10 (513,469.10)
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 7,942.16 (7,942.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,441.00 (4,441.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,156.23 (39,156.23)
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 Services0.00 125,863.10 (125,863.10)
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 24,074.85 (24,074.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,716.37 (7,716.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 652.33 (652.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,590,165.84 (1,590,165.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 329,946.82 (329,946.82)
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 48,478.99 (48,478.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 76,511.51 (76,511.51)
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 - Expensed0.00 168,248.21 (168,248.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,532.07 (18,532.07)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 3,187.35 (3,187.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,786.35 (109,786.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 129,732.78 (129,732.78)
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 39,667.61 (39,667.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 90,222.00 (90,222.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,892.19 (18,892.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,037.88 (2,037.88)
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 44,065.83 (44,065.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,230.47 (2,230.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 424.78 (424.78)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 17,100.00 (17,100.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 804.36 (804.36)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (13,343.28) 13,343.28
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)
 Total15,129,183.3057,917,226.68(42,788,043.38)