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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State277,613.67 0.00 277,613.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,818.80 0.00 1,818.80
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,450,901.26 0.00 9,450,901.26
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans392.03 0.00 392.03
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments29,941.60 0.00 29,941.60
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,614.26 0.00 2,614.26
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides18,065.42 0.00 18,065.42
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides110,632.63 0.00 110,632.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense88,836.41 0.00 88,836.41
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating103,720.84 0.00 103,720.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program407,305.16 0.00 407,305.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,439,206.47 0.00 3,439,206.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies542,589.14 0.00 542,589.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(368,268.88) 0.00 (368,268.88)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In210,702.70 0.00 210,702.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(70.20) 0.00 (70.20)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 44,237,129.76 (44,237,129.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,943,498.22 (13,943,498.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,490,600.00 (3,490,600.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,588,054.49 (47,588,054.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,893.54 (25,893.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 307.19 (307.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,316,410.07 (1,316,410.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 107.50 (107.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,150,897.24 (10,150,897.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,176,524.95 (6,176,524.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 204,191.45 (204,191.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,327,976.77 (2,327,976.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,065.00 (150,065.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,168,682.00 (1,168,682.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 185,055.37 (185,055.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 59,721.00 (59,721.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 565,765.50 (565,765.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 214,759.16 (214,759.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 425,354.15 (425,354.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,996.86 (45,996.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,523.13 (42,523.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,457.93 (7,457.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 27,692.37 (27,692.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,921,123.47 (5,921,123.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 362,135.36 (362,135.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28,333.80 (28,333.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,190.69 (15,190.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 432.12 (432.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 92,046.07 (92,046.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 88.46 (88.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80,738.23 (80,738.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 639,544.26 (639,544.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65,363.09 (65,363.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,680.71 (3,680.71)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 129,871.69 (129,871.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,825,012.64 (1,825,012.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,222.50 (17,222.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 397.96 (397.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,985.11 (122,985.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 469,466.12 (469,466.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 232,178.06 (232,178.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75,808.15 (75,808.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,915.10 (7,915.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,316.19 (17,316.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 79,228.87 (79,228.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,230,836.33 (1,230,836.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,942.52 (59,942.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,465,575.83 (1,465,575.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,102,462.50 (3,102,462.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 164,356.98 (164,356.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 238,887.51 (238,887.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 382,354.41 (382,354.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49,800.00 (49,800.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,933.68 (10,933.68)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,076,078.59 (4,076,078.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 4,180.00 (4,180.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 131,851.18 (131,851.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 210,702.70 (210,702.70)
 Total14,316,001.31153,678,704.53(139,362,703.22)