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Fund 0279 - University of Texas Health Science Center at San Antonio Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged13,659,808.78 0.00 13,659,808.78
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments47,415.87 0.00 47,415.87
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,336.00 0.00 1,336.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program111,924.37 0.00 111,924.37
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,973,926.05 (4,973,926.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,804,788.26 (1,804,788.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,816.29 (26,816.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,086,454.14 (4,086,454.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,764.74 (16,764.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,751.96 (101,751.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,678,448.86 (1,678,448.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 709,576.68 (709,576.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 173,120.80 (173,120.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 546.85 (546.85)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 554,864.53 (554,864.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 48,751.87 (48,751.87)
 Total13,820,485.0214,175,811.03(355,326.01)