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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - March 31, 2026

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-Pledged4,525,229.66 0.00 4,525,229.66
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments21,096.08 0.00 21,096.08
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,685.00 0.00 1,685.00
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-Program1,149,065.89 0.00 1,149,065.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,894,332.10 0.00 8,894,332.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,158,169.00 0.00 9,158,169.00
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 34,417,647.29 (34,417,647.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,665,489.57 (20,665,489.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,047,839.85 (2,047,839.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 42,848,968.74 (42,848,968.74)
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 14,850.00 (14,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 199,984.71 (199,984.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 875,032.58 (875,032.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,950.06 (47,950.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,760,901.83 (19,760,901.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,054,022.31 (7,054,022.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,468,851.96 (1,468,851.96)
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 19,896.06 (19,896.06)
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 7131 - Travel - Prospective State Employees0.00 426.88 (426.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,818.24 (63,818.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 609,767.00 (609,767.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,482.00 (7,482.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 69,447.66 (69,447.66)
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 - Other0.00 557,091.12 (557,091.12)
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 Services0.00 105,483.73 (105,483.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,232,334.33 (1,232,334.33)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,559.30 (5,559.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (62,208.21) 62,208.21
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 - Expensed0.00 102,401.22 (102,401.22)
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 54,670.06 (54,670.06)
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 Services0.00 126,168.12 (126,168.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,633.28 (5,633.28)
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 25,362.37 (25,362.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,473.81 (11,473.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,158.31 (1,158.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,034,654.02 (2,034,654.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 469,126.28 (469,126.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 731.87 (731.87)
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 49,682.72 (49,682.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 934,961.44 (934,961.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,657.96 (9,657.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,230.05 (82,230.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,579.87 (19,579.87)
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 - Capitalized0.00 558,423.02 (558,423.02)
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 43,073.16 (43,073.16)
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 19,602.19 (19,602.19)
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 7510 - Telecommunications - Parts and Supplies0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65,254.48 (65,254.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,996.44 (3,996.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,471.59 (1,471.59)
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 Reimbursement0.00 207,182.90 (207,182.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,915.50 (17,915.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,642.28 (463,642.28)
 Total24,322,555.48137,573,890.59(113,251,335.11)