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Agency 745 - University of Texas Health Science Center at San Antonio
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3014 - Motor Vehicle Registration Fees3,499.76 0.00 3,499.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State433,099.76 0.00 433,099.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2,863.74 0.00 2,863.74
Manual of Accounts All fiscal years 3138 - Discounts for Hotel Occupancy Tax245.28 0.00 245.28
Manual of Accounts All fiscal years 3139 - Hotel Occupancy Tax24,278.13 0.00 24,278.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,233,769.17 0.00 21,233,769.17
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees157,908.94 0.00 157,908.94
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education1,044,904.90 0.00 1,044,904.90
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides1,019,893.20 0.00 1,019,893.20
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration6,344.00 0.00 6,344.00
Manual of Accounts All fiscal years 3704 - Court Costs2,384,429.51 0.00 2,384,429.51
Manual of Accounts All fiscal years 3712 - Fees from Criminal Offenses4,355,086.22 0.00 4,355,086.22
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries18,054.09 0.00 18,054.09
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales47,224.92 0.00 47,224.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,616.23 0.00 33,616.23
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13,279.00 0.00 13,279.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,358,824.68 0.00 12,358,824.68
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating571,204.39 0.00 571,204.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program442,038.30 0.00 442,038.30
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies82,185.73 0.00 82,185.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller2,889,387.83 0.00 2,889,387.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 64,763,338.34 (64,763,338.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,177.06 (14,177.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,312,938.94 (22,312,938.94)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 34,850.00 (34,850.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 14,195.26 (14,195.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,820.00 (4,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,333.53 (73,333.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 586,814.90 (586,814.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 148,869.21 (148,869.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,102,513.65 (17,102,513.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,091,918.89 (9,091,918.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,415.24 (6,415.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,151,273.22 (3,151,273.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,966.46 (115,966.46)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 15,043.66 (15,043.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 125,771.98 (125,771.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,486.32 (52,486.32)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,228.01 (4,228.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,767.17 (5,767.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 663.34 (663.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,846.18 (1,846.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,022.22 (11,022.22)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,294.86 (1,294.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,081.81 (2,081.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,988.11 (57,988.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 314.58 (314.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,910.85 (129,910.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,074.26 (1,074.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 119,736.24 (119,736.24)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,599.90 (1,599.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,960.15 (9,960.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70,858.78 (70,858.78)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 51,779.44 (51,779.44)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,079.25 (3,079.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 234,392.28 (234,392.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 147,823.05 (147,823.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,364.45 (149,364.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 518,769.19 (518,769.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 157,014.02 (157,014.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 578,687.28 (578,687.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,822.50 (3,822.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 517.74 (517.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,769.22 (6,769.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,486.54 (125,486.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,415.16 (33,415.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,686.74 (70,686.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 191,597.22 (191,597.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,875.51 (69,875.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,078,469.09 (2,078,469.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,414.27 (28,414.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,086.64 (80,086.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,312.48 (38,312.48)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,031.36 (19,031.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,277.75 (25,277.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 449,431.53 (449,431.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 180,077.50 (180,077.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 260,555.22 (260,555.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,067.84 (1,067.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,646.09 (1,646.09)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,062,034.17 (1,062,034.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 201,703.66 (201,703.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (145,108.23) 145,108.23
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 162,432.22 (162,432.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 51,110.28 (51,110.28)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,480.95 (1,480.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 27,885.74 (27,885.74)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,870.00 (9,870.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,743.24 (33,743.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,558.92 (3,558.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 26,680.92 (26,680.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 707,548.44 (707,548.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,942.37 (81,942.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 533,015.40 (533,015.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,110.27 (56,110.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,742.53 (2,742.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,770.54 (11,770.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 653,728.20 (653,728.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 28,435.00 (28,435.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 1,102.63 (1,102.63)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 164,294.17 (164,294.17)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 175,595.54 (175,595.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,865.97 (31,865.97)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,889,387.83 (2,889,387.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 677,717.31 (677,717.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 408,384.73 (408,384.73)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,873.92 (6,873.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,707.14 (12,707.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,030.74 (39,030.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,340.55 (22,340.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,364.67 (53,364.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,097.46 (31,097.46)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 299.98 (299.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,168.60 (24,168.60)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 103,459.71 (103,459.71)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 377,873.62 (377,873.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.28 (57.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,340.60 (5,340.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 673,112.15 (673,112.15)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 212,456.84 (212,456.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,026,437.20 (1,026,437.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,944.24 (18,944.24)
 Total46,666,681.40167,355,630.57(120,723,656.48)