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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State117,088.77 0.00 117,088.77
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,472,128.49 0.00 6,472,128.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,175,218.76 0.00 1,175,218.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,703.20 0.00 37,703.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program191,534.22 0.00 191,534.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,409,808.80 0.00 3,409,808.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,519,662.00 0.00 3,519,662.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies485,696.37 0.00 485,696.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(154,570.01) 0.00 (154,570.01)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,400.12) 0.00 (1,400.12)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,099,902.21 (43,099,902.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,594,729.49 (11,594,729.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,163,338.23 (2,163,338.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 38,541,493.76 (38,541,493.76)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,469.12 (16,469.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 486,347.38 (486,347.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 698,913.13 (698,913.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,198.82 (35,198.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,151,616.76 (11,151,616.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,448,961.08 (7,448,961.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 381,582.23 (381,582.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,503,409.72 (3,503,409.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 219,786.02 (219,786.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,708.55 (8,708.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,909.87 (40,909.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,044.10 (8,044.10)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 321,762.28 (321,762.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,946.28 (14,946.28)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 389,000.00 (389,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 323,573.40 (323,573.40)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 794,465.72 (794,465.72)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 140,659.31 (140,659.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,583.00 (53,583.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 68,444.26 (68,444.26)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 36,707.84 (36,707.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 537,819.10 (537,819.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,941.31 (10,941.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 645,893.37 (645,893.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 250,113.11 (250,113.11)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 397,392.13 (397,392.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 304,079.96 (304,079.96)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,205.03 (9,205.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,559.85 (33,559.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 189,695.11 (189,695.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 223,758.32 (223,758.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,026,417.42 (1,026,417.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,422.00 (37,422.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 65,260.40 (65,260.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,111.24 (28,111.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143,165.13 (143,165.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,166,199.86 (6,166,199.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,140,387.10 (2,140,387.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,901.96 (40,901.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,049.49 (1,049.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 92,757.03 (92,757.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 73,525.35 (73,525.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,083.50 (1,083.50)
Manual of Accounts All fiscal years 7327 - 0.00 499,663.84 (499,663.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,030.70 (101,030.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 203,818.26 (203,818.26)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,070.00 (3,070.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 61,831.02 (61,831.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,019.59 (26,019.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116,672.14 (116,672.14)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 3,838.64 (3,838.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 212,333.08 (212,333.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,106,665.40 (1,106,665.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 85,849.01 (85,849.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,551.03 (3,551.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,724.25 (22,724.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,093,883.57 (1,093,883.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,881.34 (79,881.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 200,072.33 (200,072.33)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,091.24 (26,091.24)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 8,977.10 (8,977.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,500.82 (5,500.82)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 775.50 (775.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,381.31 (8,381.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 487,956.49 (487,956.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,210,522.53 (1,210,522.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 325,418.47 (325,418.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,435,930.77 (2,435,930.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 104,881.02 (104,881.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 184.13 (184.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,399.23 (2,399.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 331,551.13 (331,551.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 41,300.10 (41,300.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,226,962.89 (1,226,962.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 232.69 (232.69)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 9,357.00 (9,357.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,343.09 (4,343.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,602.98 (32,602.98)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,841,194.91 (2,841,194.91)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 350.60 (350.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,072.73 (194,072.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 47,148.51 (47,148.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,255,171.60 (5,255,171.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 561,182.69 (561,182.69)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,148.96 (41,148.96)
 Total15,252,870.48152,996,033.02(137,743,162.54)