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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State98,262.09 0.00 98,262.09
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged6,828,310.74 0.00 6,828,310.74
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,767.00 0.00 11,767.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,439.22 0.00 31,439.22
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue50.00 0.00 50.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating587,080.56 0.00 587,080.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program98,542.37 0.00 98,542.37
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,921,047.32 0.00 2,921,047.32
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies484,406.73 0.00 484,406.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(129,751.31) 0.00 (129,751.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In747,760.08 0.00 747,760.08
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,413,503.61 (41,413,503.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,520,013.33 (11,520,013.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,926,598.25 (1,926,598.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 39,250,031.57 (39,250,031.57)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,811.07 (17,811.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,303.84 (1,303.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 645,833.35 (645,833.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 91.58 (91.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,239,115.36 (9,239,115.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,153,877.84 (6,153,877.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 346,900.52 (346,900.52)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 32,428.26 (32,428.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,766,548.03 (2,766,548.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113.75 (113.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 198,907.51 (198,907.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 935,596.13 (935,596.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,580.81 (7,580.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 310,753.97 (310,753.97)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 275,222.47 (275,222.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 229,234.48 (229,234.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,340.74 (3,340.74)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,068.01 (6,068.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,693,333.07 (1,693,333.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,735.04 (40,735.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 363,288.47 (363,288.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 151,962.16 (151,962.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 447.69 (447.69)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18,941.26 (18,941.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 413,302.92 (413,302.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 132,818.32 (132,818.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 81,325.30 (81,325.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 434,065.67 (434,065.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,313.96 (15,313.96)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,175.14 (33,175.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,584.88 (69,584.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 98,215.89 (98,215.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,987,154.40 (5,987,154.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,418,221.72 (1,418,221.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 136,933.57 (136,933.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,073.82 (8,073.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 175,562.02 (175,562.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 548,165.84 (548,165.84)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,549.11 (1,549.11)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,288.77 (2,288.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,406.83 (47,406.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85,367.98 (85,367.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 921.17 (921.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 769.95 (769.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 379,066.80 (379,066.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 87,858.57 (87,858.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 171,323.11 (171,323.11)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 22,892.88 (22,892.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,497,345.62 (2,497,345.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,124.03 (2,124.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,013.60 (5,013.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,971.35 (22,971.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 824,248.06 (824,248.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 104,487.16 (104,487.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,271.51 (79,271.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 12,181.75 (12,181.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,125.00 (14,125.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 6,637.81 (6,637.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 227,676.38 (227,676.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,440.80 (2,440.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,605,734.12 (1,605,734.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 417,129.15 (417,129.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,802,380.54 (2,802,380.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 220,171.64 (220,171.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78,850.12 (78,850.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 812,770.14 (812,770.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 329,275.93 (329,275.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,981.55 (46,981.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 792.69 (792.69)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,276.70 (1,276.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,427.02 (12,427.02)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,872,539.39 (3,872,539.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 11,767.00 (11,767.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2.85 (2.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 684.56 (684.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13.60 (13.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 129,131.41 (129,131.41)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 37,173.50 (37,173.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 321,187.16 (321,187.16)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 747,760.08 (747,760.08)
 Total11,678,864.80143,147,733.01(131,468,868.21)