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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - December 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-Pledged5,109,036.76 0.00 5,109,036.76
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments12,307.58 0.00 12,307.58
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-Program655,700.64 0.00 655,700.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,447,166.05 0.00 4,447,166.05
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 In463,642.28 0.00 463,642.28
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 19,091,218.37 (19,091,218.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,154,499.36 (11,154,499.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,302,478.13 (1,302,478.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,594,361.99 (21,594,361.99)
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 7,760.00 (7,760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105,671.50 (105,671.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,527.45 (420,527.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,435,909.51 (11,435,909.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,442,382.73 (3,442,382.73)
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 5,269.11 (5,269.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,442.46 (19,442.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,283.66 (2,283.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,467.38 (19,467.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,200.44 (6,200.44)
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 1,342.55 (1,342.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,476.84 (6,476.84)
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 63,213.24 (63,213.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,010.00 (5,010.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 68,452.41 (68,452.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 38,183.62 (38,183.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,615.00 (2,615.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 556,841.12 (556,841.12)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,998.96 (94,998.96)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,102,749.54 (1,102,749.54)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,140.17 (5,140.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (65,687.07) 65,687.07
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 12,842.18 (12,842.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,444.94 (5,444.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,880.76 (50,880.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 172,860.55 (172,860.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 126,138.72 (126,138.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,446.80 (4,446.80)
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 25,254.47 (25,254.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,889.23 (7,889.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 761.40 (761.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,032,002.41 (2,032,002.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 351,045.08 (351,045.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 611.87 (611.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 268.32 (268.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,577.13 (47,577.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 454,702.87 (454,702.87)
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 59,443.39 (59,443.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,046.07 (19,046.07)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 10,702.54 (10,702.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 111,484.99 (111,484.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 362,967.70 (362,967.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (411,216.82) 411,216.82
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,341.28 (2,341.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,743.16 (42,743.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 93,988.00 (93,988.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,167.19 (19,167.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,301.94 (6,301.94)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,431.40 (7,431.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 21,139.83 (21,139.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,160.48 (62,160.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,376.13 (3,376.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 795.87 (795.87)
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 Out0.00 463,642.28 (463,642.28)
 Total19,897,188.7875,321,686.46(55,424,497.68)