State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0279 - University of Texas Health Science Center at San Antonio Current
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
8,130,766.20
0.00
8,130,766.20
3684 - Dental School Set-Aside, Loan Repayments
35,859.25
0.00
35,859.25
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
1,476.00
0.00
1,476.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
83,832.34
0.00
83,832.34
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,245,239.37
(2,245,239.37)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,868,597.87
(1,868,597.87)
7014 - Higher Education Salaries - Student Employees
0.00
49,917.66
(49,917.66)
7015 - Higher Education Salaries - Classified Employees
0.00
4,561,435.74
(4,561,435.74)
7021 - Overtime Pay
0.00
38,498.37
(38,498.37)
7022 - Longevity Pay
0.00
106,895.04
(106,895.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,581,213.39
(1,581,213.39)
7043 - F.I.C.A. Employer Matching Contributions
0.00
578,551.43
(578,551.43)
7086 - Optional Retirement - State Match
0.00
76,653.51
(76,653.51)
7300 - Consumables
0.00
(14,185.00)
14,185.00
7909 - Teacher Retirement Reimbursement
0.00
549,103.95
(549,103.95)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
33,400.33
(33,400.33)
Total
8,251,933.79
11,675,321.66
(3,423,387.87)
= Comptroller Manual of Account details
= Amounts for all fiscal years