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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State111,659.89 0.00 111,659.89
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged7,867,715.28 0.00 7,867,715.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating363,072.97 0.00 363,072.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,991.34 0.00 35,991.34
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(23,026.46) 0.00 (23,026.46)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program132,948.99 0.00 132,948.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,963,838.80 0.00 2,963,838.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year30,789.61 0.00 30,789.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies485,514.47 0.00 485,514.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(147,390.93) 0.00 (147,390.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In287,705.88 0.00 287,705.88
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(260.30) 0.00 (260.30)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,109,690.05 (41,109,690.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,156,770.56 (12,156,770.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,626,594.55 (1,626,594.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,682,214.83 (40,682,214.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,962.00 (17,962.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 334,676.70 (334,676.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 689,706.03 (689,706.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,428.36 (20,428.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,148,226.92 (11,148,226.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,928,231.50 (6,928,231.50)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 420,856.16 (420,856.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,035,776.10 (4,035,776.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 176.20 (176.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 98.96 (98.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 469.60 (469.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,036.27 (2,036.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 263,570.25 (263,570.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,010.11 (5,010.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,270.34 (16,270.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 603,760.22 (603,760.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 471,444.98 (471,444.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,701.57 (1,701.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,372.93 (32,372.93)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 96,679.22 (96,679.22)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,546,927.35 (1,546,927.35)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 193,138.93 (193,138.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,008.00 (12,008.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 69,071.20 (69,071.20)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 27,151.47 (27,151.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,888.53 (98,888.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 249,833.80 (249,833.80)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 9,226.40 (9,226.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 975,027.15 (975,027.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 135,026.18 (135,026.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 359,168.65 (359,168.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 158,734.59 (158,734.59)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 17,198.50 (17,198.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 986,474.83 (986,474.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 252,102.22 (252,102.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 160,616.49 (160,616.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 924,725.74 (924,725.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,516.64 (17,516.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 474,387.81 (474,387.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,046.73 (57,046.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,562.23 (68,562.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,219,041.54 (7,219,041.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,852,966.02 (2,852,966.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 68,955.75 (68,955.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,569.37 (3,569.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 258,131.41 (258,131.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 86,309.49 (86,309.49)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,388.45 (1,388.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 157,488.55 (157,488.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 107,476.58 (107,476.58)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,008.93 (5,008.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,339.35 (45,339.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 201,352.41 (201,352.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 249,936.05 (249,936.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 183,425.45 (183,425.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 116,445.44 (116,445.44)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 54,931.39 (54,931.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,613,709.10 (1,613,709.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 206,257.57 (206,257.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,648.36 (33,648.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,297.92 (57,297.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 982,102.74 (982,102.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199,876.86 (199,876.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96,711.53 (96,711.53)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,553.63 (16,553.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 139,467.28 (139,467.28)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 24,175.91 (24,175.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,397.79 (33,397.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 238,232.53 (238,232.53)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,356.50 (1,356.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,394,773.37 (1,394,773.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 45,219.62 (45,219.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,192,163.01 (3,192,163.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 206,887.10 (206,887.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 36,564.37 (36,564.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 808,576.12 (808,576.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 342,972.87 (342,972.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 137.30 (137.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,499.00 (1,499.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,006.21 (7,006.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,106.63 (75,106.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,877.34 (1,877.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,459.78 (3,459.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,848.77 (48,848.77)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,317,977.39 (3,317,977.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,277.00 (2,277.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 216.64 (216.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,074.63 (152,074.63)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 202,788.99 (202,788.99)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 30,789.61 (30,789.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,734.02 (70,734.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 287,705.88 (287,705.88)
 Total12,108,559.54152,946,031.40(140,837,471.86)