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Fund 0279 - University of Texas Health Science Center at San Antonio Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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-Pledged13,234,010.78 0.00 13,234,010.78
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments51,276.22 0.00 51,276.22
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,227.00 0.00 1,227.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,347.15 0.00 28,347.15
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,133,630.67 (11,133,630.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,261,704.50 (1,261,704.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,564.80 (51,564.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,303,681.37 (4,303,681.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,296.17 (6,296.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 111,772.23 (111,772.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,158,529.39 (2,158,529.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 969,385.20 (969,385.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 419,042.82 (419,042.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,378.40 (4,378.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,662.21 (6,662.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,763.92 (3,763.92)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 140,029.38 (140,029.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,493.06 (61,493.06)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,781.77 (14,781.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 24,876.05 (24,876.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,241.92 (11,241.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,331.78 (21,331.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 112,023.22 (112,023.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,389.95 (4,389.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 413.33 (413.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,014.00 (5,014.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,317.01 (1,317.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 804.46 (804.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,290.46 (7,290.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,812.30 (50,812.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,376.56 (1,376.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 774.05 (774.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 152,527.26 (152,527.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,444.49 (1,444.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,908.12 (41,908.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 304.23 (304.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,429.70 (3,429.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,722.56 (2,722.56)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 2,049.40 (2,049.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,689.12 (10,689.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,722.00 (13,722.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,922.91 (21,922.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,254.67 (1,254.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 277.49 (277.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,029.52 (17,029.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14.24 (14.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,192.68 (2,192.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33.99 (33.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,423.73 (2,423.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 676,143.62 (676,143.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 52,503.22 (52,503.22)
 Total13,314,861.1521,892,788.93(8,577,927.78)