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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State128,270.44 0.00 128,270.44
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged4,790,566.89 0.00 4,790,566.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(187,034.52) 0.00 (187,034.52)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,286.00 0.00 9,286.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,240.02 0.00 42,240.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program375,349.25 0.00 375,349.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,487,910.00 0.00 2,487,910.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,087,317.00 0.00 3,087,317.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies483,522.18 0.00 483,522.18
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(169,332.30) 0.00 (169,332.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,314,825.95 (50,314,825.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,721,535.65 (11,721,535.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,136,011.20 (2,136,011.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,707,850.98 (40,707,850.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 46,266.47 (46,266.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 525,001.18 (525,001.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 446,342.03 (446,342.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,685.13 (14,685.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,314,234.13 (7,314,234.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,157,132.39 (6,157,132.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 380,541.34 (380,541.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,732,993.03 (2,732,993.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 99,825.00 (99,825.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,085.00 (4,085.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,329.18 (46,329.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 142,526.20 (142,526.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 615,372.50 (615,372.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,206.93 (96,206.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 109,367.14 (109,367.14)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 67,500.00 (67,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,993.05 (63,993.05)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 139,748.75 (139,748.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 466,074.09 (466,074.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 573,638.54 (573,638.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 279,602.78 (279,602.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 235,736.00 (235,736.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,037.40 (24,037.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,156.20 (39,156.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 790,932.71 (790,932.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,597.50 (3,597.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,584.24 (21,584.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,030.06 (3,030.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 558,472.00 (558,472.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,044,683.77 (4,044,683.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,384,536.46 (1,384,536.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,594.00 (4,594.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 73,770.36 (73,770.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 168,158.15 (168,158.15)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 120.60 (120.60)
Manual of Accounts All fiscal years 7327 - 0.00 48,480.96 (48,480.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,263.64 (31,263.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 319,074.75 (319,074.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,057.09 (5,057.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,933.67 (45,933.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 869,559.64 (869,559.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,917.18 (43,917.18)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,045.00 (4,045.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 566,190.44 (566,190.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,935.83 (28,935.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,932.03 (17,932.03)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 15,719.77 (15,719.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 527.17 (527.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 31,631.30 (31,631.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,163.70 (10,163.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,207,443.18 (3,207,443.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 89,132.50 (89,132.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36,324.95 (36,324.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,431.08 (2,431.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 133,414.62 (133,414.62)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 114,145.30 (114,145.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 857,176.29 (857,176.29)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 108,384.00 (108,384.00)
Manual of Accounts All fiscal years 7523 - 0.00 31,467.83 (31,467.83)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 130,232.78 (130,232.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 181,495.59 (181,495.59)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,642,193.38 (3,642,193.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,169.21 (54,169.21)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 763,345.20 (763,345.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,044,749.63 (4,044,749.63)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 58,101.62 (58,101.62)
 Total11,048,094.96148,148,472.42(137,100,377.46)