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Activity by Object
Agency 745 - University of Texas Health Science Center at San Antonio
Fund 0811 - Permanent Endowment Fund for the University of Texas Health Science Center at San Antonio
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 1,191,409.05 | 0.00 | 1,191,409.05 |
| |
3854 - Interest Other -- General, Non-Program | 7,980,000.00 | 0.00 | 7,980,000.00 |
| |
7008 - Higher Education Salaries - Faculty/Academic Employees | 0.00 | 2,770,776.10 | (2,770,776.10) |
| |
7010 - Higher Education Salaries - Professional/ Administrative Employees | 0.00 | 645,830.34 | (645,830.34) |
| |
7014 - Higher Education Salaries - Student Employees | 0.00 | 91,920.80 | (91,920.80) |
| |
7015 - Higher Education Salaries - Classified Employees | 0.00 | 2,138,925.72 | (2,138,925.72) |
| |
7021 - Overtime Pay | 0.00 | 1,145.19 | (1,145.19) |
| |
7022 - Longevity Pay | 0.00 | 42,600.72 | (42,600.72) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 211,060.17 | (211,060.17) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 794,047.19 | (794,047.19) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 330,652.44 | (330,652.44) |
| |
7061 - Workers' Compensation Claims -- Self Insurance Programs | 0.00 | 6,414.74 | (6,414.74) |
| |
7086 - Optional Retirement - State Match | 0.00 | 316,769.78 | (316,769.78) |
| |
7201 - Membership Dues | 0.00 | 980.00 | (980.00) |
| |
7210 - Fees and Other Charges | 0.00 | 19,018.33 | (19,018.33) |
| |
7218 - Publications | 0.00 | 7,115.00 | (7,115.00) |
| |
7240 - Consultant Services - Other | 0.00 | 19,389.02 | (19,389.02) |
| |
7243 - Educational/Training Services | 0.00 | 1.00 | (1.00) |
| |
7248 - Medical Services | 0.00 | 7,330.55 | (7,330.55) |
| |
7252 - Lecturers - Higher Education | 0.00 | 3,511.29 | (3,511.29) |
| |
7253 - Other Professional Services | 0.00 | 9,761.99 | (9,761.99) |
| |
7256 - Architectural/Engineering Services | 0.00 | 140.37 | (140.37) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 9,333.33 | (9,333.33) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 2,236.00 | (2,236.00) |
| |
7272 - Hazardous Waste Disposal Services | 0.00 | 263.20 | (263.20) |
| |
7273 - Reproduction and Printing Services | 0.00 | 3,839.60 | (3,839.60) |
| |
7277 - Cleaning Services | 0.00 | 332.90 | (332.90) |
| |
7284 - Data Processing Services | 0.00 | 345.00 | (345.00) |
| |
7286 - Freight/Delivery Service | 0.00 | 580.73 | (580.73) |
| |
7291 - Postal Services | 0.00 | 254.67 | (254.67) |
| |
7299 - Purchased Contracted Services | 0.00 | (282.91) | 282.91 |
| |
7300 - Consumables | 0.00 | 193,424.22 | (193,424.22) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 883.25 | (883.25) |
| |
7310 - Chemicals and Gases | 0.00 | 46,525.05 | (46,525.05) |
| |
7312 - Medical Supplies | 0.00 | 4,596.42 | (4,596.42) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 8,207.71 | (8,207.71) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 1,555.91 | (1,555.91) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 148,779.92 | (148,779.92) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 270,556.72 | (270,556.72) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 4,517.17 | (4,517.17) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 7,453.00 | (7,453.00) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 2,589.19 | (2,589.19) |
| |
7384 - Personal Property - Animals - Expensed | 0.00 | 41,274.69 | (41,274.69) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 168,180.42 | (168,180.42) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 27.89 | (27.89) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 44,361.33 | (44,361.33) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 2,159.76 | (2,159.76) |
| |
7526 - Waste Disposal | 0.00 | 345.33 | (345.33) |
| |
7909 - Teacher Retirement Reimbursement | 0.00 | 285,833.76 | (285,833.76) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 2,588.24 | (2,588.24) |
| Total | 9,171,409.05 | 8,668,153.24 | 503,255.81 |