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Activity by Object
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2012
September 1, 2012 - August 31, 2013

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 3014 - Motor Vehicle Registration Fees295,578.57 0.00 295,578.57
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,806,499.45 0.00 2,806,499.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State387.35 0.00 387.35
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.56 0.00 2.56
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,106,927,015.79 0.00 5,106,927,015.79
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate647,812.72 0.00 647,812.72
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees26,514,553.25 0.00 26,514,553.25
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees869,400.00 0.00 869,400.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks393.14 0.00 393.14
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty3,583.64 0.00 3,583.64
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee34,500.00 0.00 34,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records590,430.75 0.00 590,430.75
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries671,216.00 0.00 671,216.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services(16,500.00) 0.00 (16,500.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions223,819.37 0.00 223,819.37
Manual of Accounts All fiscal years 3748 - Royalties167,441.55 0.00 167,441.55
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27,185.63 0.00 27,185.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales93.10 0.00 93.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services170,144.96 0.00 170,144.96
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund(1,797.66) 0.00 (1,797.66)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund111.00 0.00 111.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,351,960.41 0.00 13,351,960.41
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue80.57 0.00 80.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,054,923,835.39 0.00 1,054,923,835.39
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,517,500,000.00 0.00 2,517,500,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,035.00 0.00 1,035.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,931,897.27 0.00 1,931,897.27
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities91,242.16 0.00 91,242.16
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions1,913,387.50 0.00 1,913,387.50
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions622,106.09 0.00 622,106.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees52,725.19 0.00 52,725.19
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)791,123,895.99 0.00 791,123,895.99
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,320,886,919.16 0.00 1,320,886,919.16
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,596,256,578.90 0.00 1,596,256,578.90
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,032,634,573.61 0.00 1,032,634,573.61
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03048,599,801,089.38 0.00 8,599,801,089.38
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000210,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,356,545,384.74 0.00 2,356,545,384.74
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,040,360.00 0.00 17,040,360.00
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions20,000,000.00 0.00 20,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,506,537.27 0.00 22,506,537.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts68,693,097.02 0.00 68,693,097.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000,000.00 0.00 2,000,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,980.86 0.00 6,980.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,351,783.37) 0.00 (31,351,783.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In590,611,374.34 0.00 590,611,374.34
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,254,698.52) 0.00 (13,254,698.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,083.26 (197,083.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 50,678,001.17 (50,678,001.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 282,514.69 (282,514.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 654,557.30 (654,557.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 902,080.00 (902,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 631,775.04 (631,775.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 616,824.59 (616,824.59)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,171,489.72 (3,171,489.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,707.21 (16,707.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,326,271.78 (4,326,271.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 484,153.92 (484,153.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,866,797.13 (3,866,797.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 145,216.77 (145,216.77)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 127,597.25 (127,597.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,126.75 (105,126.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,350.35 (39,350.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 173,995.27 (173,995.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 117,430.35 (117,430.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 109,735.40 (109,735.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,818.69 (3,818.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,904.00 (1,904.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,501.05 (23,501.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,318.66 (96,318.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,721.22 (6,721.22)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,091.91 (7,091.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 239,311.00 (239,311.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 169,692.28 (169,692.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,853,663.14 (5,853,663.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,224.16 (3,224.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,326,264.49 (16,326,264.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,120.93 (5,120.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 455,150.05 (455,150.05)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 2,062.00 (2,062.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses1,046.74 0.00 1,046.74
Manual of Accounts All fiscal years 7243 - Educational/Training Services52,421.21 0.00 52,421.21
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services154,298.54 0.00 154,298.54
Manual of Accounts All fiscal years 7253 - Other Professional Services93,227.22 0.00 93,227.22
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses3,524,922.16 0.00 3,524,922.16
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,535,625.40 (1,535,625.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,145.36 (6,145.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,042,966.34 (2,042,966.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 43,568,876.89 (43,568,876.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,376,464.37 (14,376,464.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 249,493.02 (249,493.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,705,305.45 (52,705,305.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 539,143.45 (539,143.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,669.10 (4,669.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,801,067.69 (4,801,067.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,967.02 (4,967.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,328,855.38 (20,328,855.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,197,795.20 (10,197,795.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 336,299.19 (336,299.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 164,170.00 (164,170.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 544,314.65 (544,314.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 9,758.55 (9,758.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,758.53 (13,758.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 118,974.81 (118,974.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,730.72 (1,730.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 244.75 (244.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,126.27 (27,126.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 722,838.35 (722,838.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,853.45 (86,853.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,593.92 (31,593.92)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 69,569.90 (69,569.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 31,125.00 (31,125.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 487.06 (487.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 413.00 (413.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,030.00 (9,030.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,406.61 (11,406.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,127.50 (52,127.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 384,496.09 (384,496.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,534,273.81 (5,534,273.81)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,998,000.00 (1,998,000.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 334,992.00 (334,992.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,785.11 (17,785.11)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,731.96 (3,731.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 566,929.72 (566,929.72)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 5,273.14 (5,273.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,544.81 (6,544.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,449.76 (7,449.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 999.20 (999.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,645.46 (11,645.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,305.67 (27,305.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 198,041.59 (198,041.59)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,161.79 (8,161.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 43,044.71 (43,044.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 11,907.94 (11,907.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,242.00 (21,242.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 88,765.55 (88,765.55)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 50,368.70 (50,368.70)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,457.37 (3,457.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 860.67 (860.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,497,175.33 (33,497,175.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 41,548.20 (41,548.20)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,151,533.37 (1,151,533.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,524,395.22 (3,524,395.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 172,486.63 (172,486.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 223,152.30 (223,152.30)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 515,925.69 (515,925.69)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 7,429.16 (7,429.16)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 11,197.09 (11,197.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80,196.31 (80,196.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,385,353.00 (7,385,353.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 106,206.84 (106,206.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,459.14 (4,459.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,320,326.96 (1,320,326.96)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 304,124.06 (304,124.06)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,020,886,919.16 (1,020,886,919.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,318.98 (29,318.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 270,455.08 (270,455.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,040,360.00 (17,040,360.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 86,140,483.02 (86,140,483.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 68,693,097.02 (68,693,097.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 882,981.32 (882,981.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,980.86 (6,980.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 127,118.64 (127,118.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 590,611,374.34 (590,611,374.34)
 Total27,132,630,854.642,002,379,455.7425,130,251,398.90