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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State223,746.39 0.00 223,746.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,746,900.16 0.00 8,746,900.16
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans652.50 0.00 652.50
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments27,669.86 0.00 27,669.86
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,964.61 0.00 2,964.61
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides6,449.36 0.00 6,449.36
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides103,464.69 0.00 103,464.69
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,280.00 0.00 6,280.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense72,399.39 0.00 72,399.39
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,266.14 0.00 6,266.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program198,226.05 0.00 198,226.05
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,484,535.49 0.00 2,484,535.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies497,508.32 0.00 497,508.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(295,345.13) 0.00 (295,345.13)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(730.45) 0.00 (730.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,198,983.78 (43,198,983.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,585,393.47 (13,585,393.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,031,891.40 (2,031,891.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 44,311,912.68 (44,311,912.68)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,494.00 (18,494.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,095.13 (3,095.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 776,063.57 (776,063.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,297,846.18 (9,297,846.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,986,127.95 (5,986,127.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 327,163.82 (327,163.82)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,219,359.17 (2,219,359.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 235,398.00 (235,398.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,326.00 (13,326.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,226.91 (1,226.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 510,480.57 (510,480.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 175,716.98 (175,716.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 91,891.29 (91,891.29)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 3,711.42 (3,711.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,025,188.34 (1,025,188.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 215,077.90 (215,077.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 214,525.49 (214,525.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 73,082.18 (73,082.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 612,448.70 (612,448.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 72,651.26 (72,651.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,590.53 (15,590.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,104.00 (7,104.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,680.00 (4,680.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,349.84 (34,349.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,692.02 (69,692.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,665,237.87 (5,665,237.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 582,160.75 (582,160.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 35,512.24 (35,512.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,338.59 (22,338.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 29,376.32 (29,376.32)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 309,024.94 (309,024.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,914.86 (3,914.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 87,566.14 (87,566.14)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,921.79 (5,921.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 407,303.12 (407,303.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 78,949.80 (78,949.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56,988.16 (56,988.16)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 11,313.70 (11,313.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,840.80 (52,840.80)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 645,764.74 (645,764.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,203.62 (7,203.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,465.69 (21,465.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,261.34 (99,261.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,353.61 (58,353.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 184,502.54 (184,502.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 204,189.80 (204,189.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 63,634.36 (63,634.36)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 2,558.40 (2,558.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 91,078.80 (91,078.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 836,957.70 (836,957.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 548,810.78 (548,810.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,121,189.32 (1,121,189.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,977,741.02 (2,977,741.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 135,390.23 (135,390.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,698.64 (27,698.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 535,767.23 (535,767.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 445,513.27 (445,513.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 56,152.36 (56,152.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,083.11 (3,083.11)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,925,003.09 (4,925,003.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 12,560.00 (12,560.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.50 (9.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,531.42 (42,531.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 140,548.52 (140,548.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,651.25 (24,651.25)
 Total12,080,987.38145,696,925.00(133,615,937.62)