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Fund 0279 - University of Texas Health Science Center at San Antonio Current
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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-Pledged11,436,352.59 0.00 11,436,352.59
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,605.50 0.00 47,605.50
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,564.00 0.00 1,564.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program173,421.39 0.00 173,421.39
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 201,414.20 (201,414.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,893,409.55 (1,893,409.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,083.33 (2,083.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,494,441.37 (6,494,441.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,746.51 (9,746.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,776.44 (11,776.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 158,352.39 (158,352.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,553,363.01 (1,553,363.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,113,508.78 (1,113,508.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 202,367.64 (202,367.64)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 188.28 (188.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,695.14 (34,695.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,034.98 (5,034.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66,921.00 (66,921.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,833.00 (3,833.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,600.00 (13,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,289.00 (19,289.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 498,566.79 (498,566.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,286.55 (89,286.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,604.41 (6,604.41)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 70,832.01 (70,832.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,465.76 (1,465.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 49,978.57 (49,978.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 480,017.95 (480,017.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 741,110.53 (741,110.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 61,013.44 (61,013.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,122.63 (7,122.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59.35 (59.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,153.72 (38,153.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,412.11 (145,412.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,550.79 (2,550.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24.59 (24.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,092.26 (7,092.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 610,755.84 (610,755.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,143.97 (14,143.97)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,417.20 (3,417.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 154,146.05 (154,146.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,598.74 (3,598.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,644.15 (25,644.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 77,547.76 (77,547.76)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 15,727.04 (15,727.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,876.52 (25,876.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (6,497.88) 6,497.88
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,809.56 (82,809.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,116.80 (2,116.80)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,316.00 (1,316.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 17,499.41 (17,499.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,550.47 (23,550.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,273.48 (1,273.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,693.78 (2,693.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,720.00 (3,720.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,637.30 (19,637.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.28 (79.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 410,383.38 (410,383.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,169.50 (49,169.50)
 Total11,658,943.4815,527,811.93(3,868,868.45)