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Fund 0279 - University of Texas Health Science Center at San Antonio Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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-Pledged14,908,572.66 0.00 14,908,572.66
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,657.10 0.00 46,657.10
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,236.00 0.00 1,236.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,302.19 0.00 35,302.19
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,888,199.87 (2,888,199.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 877,439.98 (877,439.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,964,803.42 (1,964,803.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,553.20 (2,553.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,711.56 (86,711.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,269,954.25 (2,269,954.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 519,655.03 (519,655.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 404,115.22 (404,115.22)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 698,530.97 (698,530.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 47,893.10 (47,893.10)
 Total14,991,767.959,759,856.605,231,911.35