| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,258,522.38 0.00 1,258,522.38
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments4,096.59 0.00 4,096.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program63,618.77 0.00 63,618.77
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,100,000.00 0.00 9,100,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,194,205.30 (6,194,205.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,129,086.63 (4,129,086.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 197,651.98 (197,651.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,557,708.08 (8,557,708.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,101.66 (40,101.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 123,150.16 (123,150.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,841,312.08 (2,841,312.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,215,752.36 (1,215,752.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,443.99 (1,443.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,617.83 (11,617.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 287.38 (287.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,285.95 (5,285.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,156.69 (3,156.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 839.93 (839.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 491.83 (491.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,239.72 (3,239.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,015.71 (6,015.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 144,535.67 (144,535.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,286.09 (8,286.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,350.00 (7,350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,572.84 (9,572.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 49,050.89 (49,050.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 305,090.91 (305,090.91)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,251.80 (2,251.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 679,021.19 (679,021.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,823.24 (3,823.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,828.55 (12,828.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 33,650.00 (33,650.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 753.28 (753.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,189.26 (3,189.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,142.97 (4,142.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 359.58 (359.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,199.40 (49,199.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 180,429.82 (180,429.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,208.72 (1,208.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 271.38 (271.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,450.55 (26,450.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41,679.56 (41,679.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 745.83 (745.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,000.33 (36,000.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,196.53 (4,196.53)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 99,041.00 (99,041.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 483,761.14 (483,761.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,404.80 (3,404.80)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 273.95 (273.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,407.99 (9,407.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 129,000.27 (129,000.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 274.04 (274.04)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,371.82 (7,371.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,321.03 (23,321.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 383,113.98 (383,113.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 244,890.42 (244,890.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,169.81 (46,169.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 365,087.62 (365,087.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,776.01 (1,776.01)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 843.96 (843.96)
 Total10,426,237.7426,741,981.51(16,315,743.77)