| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,243,801.45 0.00 5,243,801.45
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments33,548.75 0.00 33,548.75
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-Program1,323,857.07 0.00 1,323,857.07
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 40,316,126.12 (40,316,126.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,871,620.81 (23,871,620.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,255,374.34 (2,255,374.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 49,065,787.95 (49,065,787.95)
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 16,970.00 (16,970.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 224,108.08 (224,108.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,001,402.50 (1,001,402.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 338,280.63 (338,280.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,559,913.63 (24,559,913.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,188,235.76 (8,188,235.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,591.85 (12,591.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,521,210.67 (2,521,210.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,576.28 (7,576.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,896.52 (31,896.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,900.42 (3,900.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,399.38 (33,399.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,675.71 (7,675.71)
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 1,398.41 (1,398.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,098.84 (7,098.84)
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 65,454.24 (65,454.24)
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 7,614.00 (7,614.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 126,325.91 (126,325.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 136,400.02 (136,400.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,115.00 (7,115.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 557,727.64 (557,727.64)
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 Services0.00 125,912.07 (125,912.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,353,312.36 (3,353,312.36)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 8,352.30 (8,352.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,149,079.00 (1,149,079.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 140.37 (140.37)
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 - Expensed0.00 289,765.85 (289,765.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,957.94 (7,957.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 263.20 (263.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 82,865.53 (82,865.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 193,175.55 (193,175.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,228.92 (127,228.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,375.68 (8,375.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,960.00 (51,960.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,316.11 (27,316.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,889.39 (17,889.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,614.46 (6,614.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,377,269.47 (4,377,269.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 682,626.72 (682,626.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,571.83 (1,571.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 549.55 (549.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 221,092.87 (221,092.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,426,383.79 (3,426,383.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,159.52 (10,159.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 270.41 (270.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 435,741.01 (435,741.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,941.27 (21,941.27)
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 21,400.62 (21,400.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 235,725.98 (235,725.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 828,076.35 (828,076.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (409,892.37) 409,892.37
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 3,292.59 (3,292.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,803.79 (49,803.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 114,960.00 (114,960.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,147.69 (29,147.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,957.40 (7,957.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 44,884.28 (44,884.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,180.42 (168,180.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 79,078.99 (79,078.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 395.88 (395.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 97,392.85 (97,392.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,189.42 (5,189.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,459.14 (2,459.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 50,926.50 (50,926.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 804.36 (804.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,155,606.38 (1,155,606.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,271.83 (35,271.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,723.63 (8,723.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,642.28 (463,642.28)
 Total25,228,371.12171,680,452.48(146,452,081.36)