State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	959,025.20	0.00	959,025.20
	3684 - Dental School Set-Aside, Loan Repayments	4,179.75	0.00	4,179.75
	3790 - Deposit to Trust or Suspense	185.41	0.00	185.41
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	161,829.75	0.00	161,829.75
	3992 - Clearance from Trust or Suspense	(185.41)	0.00	(185.41)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	4,884,344.32	(4,884,344.32)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,767,905.81	(2,767,905.81)
	7014 - Higher Education Salaries - Student Employees	0.00	332,330.24	(332,330.24)
	7015 - Higher Education Salaries - Classified Employees	0.00	4,995,030.59	(4,995,030.59)
	7021 - Overtime Pay	0.00	13,012.41	(13,012.41)
	7022 - Longevity Pay	0.00	91,898.38	(91,898.38)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	2,630,850.00	(2,630,850.00)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	797,179.52	(797,179.52)
	7086 - Optional Retirement - State Match	0.00	473,338.22	(473,338.22)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	4,170.25	(4,170.25)
	Total	1,125,034.70	16,990,059.74	(15,865,025.04)