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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - July 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-Pledged5,342,383.05 0.00 5,342,383.05
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments45,945.25 0.00 45,945.25
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, Operating584,852.71 0.00 584,852.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,725,823.53 0.00 1,725,823.53
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(692.23) 0.00 (692.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 66,815,508.96 (66,815,508.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 34,494,060.07 (34,494,060.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,892,697.10 (2,892,697.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 70,600,427.83 (70,600,427.83)
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 21,300.00 (21,300.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 307,031.14 (307,031.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,434,564.82 (1,434,564.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 370,198.63 (370,198.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,637,941.14 (33,637,941.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,101,247.88 (12,101,247.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,120.26 (23,120.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,419,194.96 (3,419,194.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,308.25 (9,308.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,032.48 (53,032.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,960.54 (5,960.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,113.06 (60,113.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,936.54 (19,936.54)
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 3,448.95 (3,448.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,910.59 (16,910.59)
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 1,141.83 (1,141.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,357.24 (83,357.24)
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 27,856.55 (27,856.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257,722.83 (257,722.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 152,363.82 (152,363.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 18,616.22 (18,616.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 691,484.72 (691,484.72)
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 Services0.00 152,601.59 (152,601.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,741,966.00 (4,741,966.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 34,763.34 (34,763.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,269,126.24 (3,269,126.24)
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 3,076,426.37 (3,076,426.37)
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 Services0.00 713.20 (713.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 132,195.94 (132,195.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,686.58 (11,686.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,259,349.66 (1,259,349.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 129,099.74 (129,099.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,852.45 (12,852.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,834.00 (63,834.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,622.58 (14,622.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,815.87 (40,815.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,990.22 (8,990.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,191,720.91 (5,191,720.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,240,826.58 (1,240,826.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,758.43 (5,758.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,038.18 (1,038.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 342,448.94 (342,448.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,061,866.91 (5,061,866.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,092,357.48 (1,092,357.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 554.09 (554.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 758,748.92 (758,748.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (480.02) 480.02
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 20,636.38 (20,636.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,074,859.80 (1,074,859.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 914,719.29 (914,719.29)
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 5,563.17 (5,563.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (2,213.50) 2,213.50
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (28,643.06) 28,643.06
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 - Expensed0.00 262,551.30 (262,551.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,181.14 (9,181.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 121,477.07 (121,477.07)
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 Buildings0.00 140,496.57 (140,496.57)
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 3,265,453.09 (3,265,453.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 709,148.58 (709,148.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 599,874.60 (599,874.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 413.57 (413.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170,608.62 (170,608.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,913.95 (6,913.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,025.84 (4,025.84)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,559,301.16 (4,559,301.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 37,401.58 (37,401.58)
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 1,128.47 (1,128.47)
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 1,591,360.07 (1,591,360.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 51,800.50 (51,800.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,879.27 (10,879.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,642.28 (463,642.28)
 Total30,665,834.44274,373,986.22(243,708,151.78)