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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 -- State136,942.27 0.00 136,942.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,603,241.42 0.00 7,603,241.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,204,042.06 0.00 1,204,042.06
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(557,197.41) 0.00 (557,197.41)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue601,018.13 0.00 601,018.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program401,369.26 0.00 401,369.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,870,100.00 0.00 2,870,100.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts985,288.99 0.00 985,288.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies341,205.65 0.00 341,205.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(781,781.12) 0.00 (781,781.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,592,434.31 (45,592,434.31)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,356,453.42 (11,356,453.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,087,109.90 (2,087,109.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,145,465.72 (38,145,465.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 42,062.15 (42,062.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 431,670.13 (431,670.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,230.40 (416,230.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,472.31 (14,472.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,127,789.15 (7,127,789.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,012,260.83 (6,012,260.83)
Manual of Accounts All fiscal years 7049 - 0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 282,597.60 (282,597.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,614,790.48 (2,614,790.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,695.00 (52,695.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,524.57 (3,524.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 155,228.00 (155,228.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 191,113.14 (191,113.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 280,625.51 (280,625.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,676.00 (15,676.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 161,250.00 (161,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 116,351.02 (116,351.02)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 64,351.96 (64,351.96)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 268,818.39 (268,818.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 505,972.46 (505,972.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 718,667.65 (718,667.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 388,754.83 (388,754.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 73,191.00 (73,191.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,960.04 (34,960.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 207,568.63 (207,568.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,047,533.47 (1,047,533.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,623.16 (21,623.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,826.38 (4,826.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,314.87 (54,314.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 623,250.00 (623,250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,143,860.27 (4,143,860.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,928,268.18 (1,928,268.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,421.56 (4,421.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,584.20 (8,584.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 133,221.45 (133,221.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 225,984.37 (225,984.37)
Manual of Accounts All fiscal years 7327 - 0.00 420,925.25 (420,925.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 127,913.60 (127,913.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,312.95 (32,312.95)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,196.62 (1,196.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,332.64 (37,332.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89,883.18 (89,883.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 766,669.72 (766,669.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 757,729.62 (757,729.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,424.90 (4,424.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,211.84 (7,211.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,280,502.51 (1,280,502.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 104,999.38 (104,999.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,391.61 (31,391.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30,420.50 (30,420.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 405.25 (405.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 932.16 (932.16)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 101,480.26 (101,480.26)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,214.50 (95,214.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,236,525.84 (2,236,525.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 64,662.08 (64,662.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 62,922.79 (62,922.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 128,969.19 (128,969.19)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 281,202.80 (281,202.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 863,514.35 (863,514.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 424.99 (424.99)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,809.66 (1,809.66)
Manual of Accounts All fiscal years 7523 - 0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 119,964.57 (119,964.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 191,151.99 (191,151.99)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,983,838.35 (2,983,838.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,413.84 (57,413.84)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 818,305.87 (818,305.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,941,739.52 (1,941,739.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,861.13 (34,861.13)
 Total12,804,229.25139,289,803.97(126,485,574.72)