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 - August 31, 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
12,480,413.26
0.00
12,480,413.26
3684 - Dental School Set-Aside, Loan Repayments
43,798.40
0.00
43,798.40
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
98,166.93
0.00
98,166.93
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
2,723,139.18
(2,723,139.18)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,190,252.69
(2,190,252.69)
7014 - Higher Education Salaries - Student Employees
0.00
54,318.67
(54,318.67)
7015 - Higher Education Salaries - Classified Employees
0.00
5,199,525.19
(5,199,525.19)
7021 - Overtime Pay
0.00
38,673.72
(38,673.72)
7022 - Longevity Pay
0.00
122,363.39
(122,363.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,717,170.33
(1,717,170.33)
7043 - F.I.C.A. Employer Matching Contributions
0.00
664,780.34
(664,780.34)
7086 - Optional Retirement - State Match
0.00
105,704.49
(105,704.49)
7300 - Consumables
0.00
(14,185.00)
14,185.00
7909 - Teacher Retirement Reimbursement
0.00
622,288.20
(622,288.20)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
41,270.17
(41,270.17)
Total
12,623,854.59
13,465,301.37
(841,446.78)
= Comptroller Manual of Account details
= Amounts for all fiscal years