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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3103 - Limited Sales and Use Tax -- State259,576.08 0.00 259,576.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,721.59 0.00 1,721.59
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,114,758.80 0.00 8,114,758.80
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees1,996.57 0.00 1,996.57
Manual of Accounts All fiscal years 3522 - Higher Education, Sales/Services of Educational and Research Activities190,966.30 0.00 190,966.30
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education305,171.22 0.00 305,171.22
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides443,903.94 0.00 443,903.94
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund143,789.62 0.00 143,789.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education118,493.87 0.00 118,493.87
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating77,706.34 0.00 77,706.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program46,012.54 0.00 46,012.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,678.23) 0.00 (14,678.23)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees211,684.70 0.00 211,684.70
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees3,524,909.96 0.00 3,524,909.96
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees566,316.12 0.00 566,316.12
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees(190,755.97) 0.00 (190,755.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay1,872,556.50 0.00 1,872,556.50
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 40,527,903.27 (40,527,903.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,545.13 (193,545.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,909,211.77 (53,909,211.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,803.46 (22,803.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 805,299.84 (805,299.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,900,462.20 (1,900,462.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 22,263,497.60 (22,263,497.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,690,297.70 (8,690,297.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,975.30 (14,975.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,264.83 (4,264.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,883,998.69 (2,883,998.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,812.00 (87,812.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 103,614.93 (103,614.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,080.00 (7,080.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,977.15 (32,977.15)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 414,902.69 (414,902.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,365.59 (62,365.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,900.00 (2,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 134,638.17 (134,638.17)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 710.00 (710.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,762.51 (3,762.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,011.70 (11,011.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,400.29 (2,400.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 53,550.00 (53,550.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,998,110.60 (2,998,110.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 169,889.34 (169,889.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,755.00 (13,755.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,613.10 (29,613.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,748.21 (4,748.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 332,305.91 (332,305.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 233.20 (233.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,517.06 (4,517.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 162.05 (162.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 143,927.60 (143,927.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,041.62 (13,041.62)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,278.80 (28,278.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,506.61 (16,506.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 377,816.37 (377,816.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 151,250.12 (151,250.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,516.27 (33,516.27)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,706.74 (28,706.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,299.99 (124,299.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,993.57 (77,993.57)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 35,071.82 (35,071.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,175.10 (1,175.10)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 350,001.63 (350,001.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,670.19 (66,670.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 517,990.90 (517,990.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,405,148.61 (3,405,148.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 79,504.10 (79,504.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,872.31 (2,872.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,013.82 (31,013.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,946.87 (6,946.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 9,029.29 (9,029.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 277,557.74 (277,557.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 528,224.14 (528,224.14)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,840.76 (20,840.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 649,836.30 (649,836.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,113.66 (44,113.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 216,782.72 (216,782.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,872,556.50 (1,872,556.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 865.97 (865.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 131.69 (131.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,735.51 (4,735.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 907.52 (907.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,732.52 (1,732.52)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 89,738.62 (89,738.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,231.61 (21,231.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 108,634.61 (108,634.61)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 14,517.13 (14,517.13)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 205,500.00 (205,500.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 865,000.00 (865,000.00)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.32 (6.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,013.35 (1,013.35)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 312,902.58 (312,902.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 69,229.85 (69,229.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 443,903.94 (443,903.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,905.71 (15,905.71)
 Total15,598,333.72133,135,897.43(117,537,563.71)