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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - June 30, 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 Repayments41,813.08 0.00 41,813.08
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 Suspense692.23 0.00 692.23
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-Program1,627,246.18 0.00 1,627,246.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,341,498.15 0.00 13,341,498.15
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 51,593,623.78 (51,593,623.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,647,799.89 (29,647,799.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,633,347.46 (2,633,347.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,697,395.79 (60,697,395.79)
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 20,210.00 (20,210.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 276,450.69 (276,450.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,247,890.41 (1,247,890.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 341,933.91 (341,933.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,397,342.55 (30,397,342.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,186,242.81 (10,186,242.81)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,621.47 (15,621.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,876,994.00 (2,876,994.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,033.92 (9,033.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,172.26 (45,172.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,184.92 (4,184.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,737.78 (39,737.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,231.11 (13,231.11)
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 2,744.54 (2,744.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,579.80 (12,579.80)
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 73,357.24 (73,357.24)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 609,767.00 (609,767.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,786.78 (3,786.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,850.55 (27,850.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 173,381.55 (173,381.55)
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 15,651.22 (15,651.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 679,098.61 (679,098.61)
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 Services0.00 138,061.12 (138,061.12)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,271,217.94 (4,271,217.94)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 29,835.82 (29,835.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,806,527.54 (2,806,527.54)
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 - Expensed0.00 105,092.00 (105,092.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,929,378.79 (2,929,378.79)
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 Services0.00 109,123.18 (109,123.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,314.11 (8,314.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 267,997.85 (267,997.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 127,871.82 (127,871.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,992.82 (10,992.82)
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 13,265.28 (13,265.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,413.40 (38,413.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,353.09 (7,353.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,004,335.50 (5,004,335.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 967,727.38 (967,727.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,214.05 (4,214.05)
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 Gases0.00 266,926.48 (266,926.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,696,607.43 (4,696,607.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,082,565.55 (1,082,565.55)
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 - Expensed0.00 655,783.49 (655,783.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (3,660.86) 3,660.86
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 111,973.00 (111,973.00)
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 1,009,400.30 (1,009,400.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 846,975.94 (846,975.94)
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 4,939.34 (4,939.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (5,875.81) 5,875.81
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (32,756.50) 32,756.50
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 249,198.68 (249,198.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,131.32 (49,131.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,869.32 (8,869.32)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 100,865.36 (100,865.36)
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 93,563.78 (93,563.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,807.50 (6,807.50)
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 Charges0.00 142,228.35 (142,228.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,068.94 (6,068.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,498.98 (3,498.98)
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)0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,409,393.91 (1,409,393.91)
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 9,055.71 (9,055.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,642.28 (463,642.28)
 Total30,566,891.55232,095,598.21(201,528,706.66)