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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - August 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-Pledged11,943,954.75 0.00 11,943,954.75
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments50,041.83 0.00 50,041.83
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, Operating849,199.30 0.00 849,199.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,818,133.55 0.00 1,818,133.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program17,788,664.20 0.00 17,788,664.20
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 70,839,987.34 (70,839,987.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 36,737,049.18 (36,737,049.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,116,234.69 (3,116,234.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 75,060,245.50 (75,060,245.50)
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 16,360.00 (16,360.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 302,152.63 (302,152.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,543,521.90 (1,543,521.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 421,284.37 (421,284.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,136,004.29 (37,136,004.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,866,656.27 (12,866,656.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,705.52 (26,705.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,592,877.42 (4,592,877.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,268.72 (10,268.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63,517.44 (63,517.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,673.85 (6,673.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,221.16 (67,221.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,702.93 (23,702.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 374.56 (374.56)
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 4,696.69 (4,696.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,153.21 (22,153.21)
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 3,565.54 (3,565.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,096.24 (88,096.24)
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 9,455.13 (9,455.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 37,436.05 (37,436.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 262,671.73 (262,671.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 100,354.00 (100,354.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,348.09 (17,348.09)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 826,386.96 (826,386.96)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,215.17 (5,215.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 152,452.97 (152,452.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,927,532.62 (4,927,532.62)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 34,320.95 (34,320.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,880,161.11 (6,880,161.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 260.37 (260.37)
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 - Expensed0.00 530,505.64 (530,505.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,772.94 (8,772.94)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,113.80 (3,113.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 153,797.27 (153,797.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,644.86 (18,644.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,253,362.31 (1,253,362.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 129,277.02 (129,277.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,507.33 (15,507.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,379.00 (64,379.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,198.13 (17,198.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,945.69 (43,945.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,654.99 (9,654.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,740,844.57 (2,740,844.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,454,876.88 (1,454,876.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,595.84 (8,595.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,271.64 (1,271.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 353,239.64 (353,239.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,260,813.30 (5,260,813.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,371.29 (25,371.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 542.60 (542.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 785,944.87 (785,944.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (604.07) 604.07
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,202,636.17 (5,202,636.17)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 150,595.00 (150,595.00)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 27,351.38 (27,351.38)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 303,518.36 (303,518.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 654,336.88 (654,336.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (5,436.11) 5,436.11
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 6,001.82 (6,001.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (837.18) 837.18
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,446.69 (22,446.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 258,037.51 (258,037.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 270,115.43 (270,115.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,709.09 (10,709.09)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 126,964.02 (126,964.02)
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 7462 - Rental of Office Buildings or Office Space0.00 52,552.52 (52,552.52)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 141,220.81 (141,220.81)
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 4,429,906.98 (4,429,906.98)
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 Charges0.00 183,664.34 (183,664.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,375.69 (9,375.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,418.69 (10,418.69)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 9,330,175.27 (9,330,175.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 42,299.74 (42,299.74)
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 2,013,926.59 (2,013,926.59)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 55,897.08 (55,897.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,337.55 (11,337.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 463,642.28 (463,642.28)
 Total42,075,325.38299,559,795.87(257,484,470.49)