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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - May 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-Pledged5,341,952.98 0.00 5,341,952.98
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 Suspense262.16 0.00 262.16
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating588,619.34 0.00 588,619.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,482,725.65 0.00 1,482,725.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program12,884,332.10 0.00 12,884,332.10
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(262.16) 0.00 (262.16)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,984,528.70 (44,984,528.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,633,640.13 (26,633,640.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,381,727.51 (2,381,727.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 54,531,652.09 (54,531,652.09)
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 19,130.00 (19,130.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 254,893.19 (254,893.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,121,298.54 (1,121,298.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 310,111.51 (310,111.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,482,555.78 (27,482,555.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,118,090.44 (9,118,090.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,733.01 (13,733.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,821,217.06 (2,821,217.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,190.92 (8,190.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,927.90 (43,927.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,973.00 (3,973.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,519.73 (39,519.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,474.59 (11,474.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.69 (11.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,434.65 (1,434.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,484.78 (2,484.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,947.80 (10,947.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,823.56 (4,823.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 940.86 (940.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 72,922.24 (72,922.24)
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 14,425.55 (14,425.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 161,166.61 (161,166.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 144,437.58 (144,437.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,926.22 (12,926.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 656,163.61 (656,163.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 134,725.56 (134,725.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,842,738.41 (3,842,738.41)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,723.78 (19,723.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,075,480.27 (2,075,480.27)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 443,266.37 (443,266.37)
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 2,912,999.49 (2,912,999.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,573.94 (8,573.94)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 412,344.87 (412,344.87)
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 Services0.00 106,492.53 (106,492.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,736.51 (2,736.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 257,787.85 (257,787.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,667.92 (127,667.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,253.08 (9,253.08)
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 12,569.28 (12,569.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,789.91 (33,789.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,116.48 (7,116.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,698,847.93 (4,698,847.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 942,530.56 (942,530.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,665.28 (3,665.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 868.15 (868.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 219,200.08 (219,200.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,510,878.49 (3,510,878.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,081,999.51 (1,081,999.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 440.31 (440.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,096,561.72 (1,096,561.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,166.55 (23,166.55)
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 13,819.69 (13,819.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 975,537.91 (975,537.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 934,434.44 (934,434.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (408,543.37) 408,543.37
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 4,585.98 (4,585.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,843.10 (53,843.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,796.00 (126,796.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,678.76 (46,678.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,559.27 (8,559.27)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 62,806.16 (62,806.16)
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 7470 - Rental of Space0.00 2,457.50 (2,457.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,554,891.29 (2,554,891.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 562,305.87 (562,305.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 489,459.88 (489,459.88)
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 Charges0.00 119,551.85 (119,551.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,411.92 (5,411.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,074.91 (3,074.91)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,423,763.63 (3,423,763.63)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 21,956.92 (21,956.92)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 4,528,631.82 (4,528,631.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,117.99 (1,117.99)
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 1,289,471.44 (1,289,471.44)
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 8,891.66 (8,891.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,642.28 (463,642.28)
 Total29,956,510.57209,166,169.26(179,209,658.69)