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Fund 0279 - University of Texas Health Science Center at San Antonio Current
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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-Pledged11,361,494.96 0.00 11,361,494.96
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments39,794.17 0.00 39,794.17
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,476.00 0.00 1,476.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program88,231.61 0.00 88,231.61
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,454,760.77 (2,454,760.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,019,803.16 (2,019,803.16)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,664.00 (53,664.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,818,635.92 (4,818,635.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,539.24 (38,539.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 113,002.12 (113,002.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,646,466.25 (1,646,466.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 620,368.90 (620,368.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,874.86 (90,874.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (14,185.00) 14,185.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 585,061.54 (585,061.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 41,270.17 (41,270.17)
 Total11,490,996.7412,468,261.93(977,265.19)