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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State210,776.53 0.00 210,776.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,370.74 0.00 1,370.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,990,677.27 0.00 8,990,677.27
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,347.09 0.00 2,347.09
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments29,943.00 0.00 29,943.00
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,576.18 0.00 2,576.18
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides23,350.73 0.00 23,350.73
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides107,544.17 0.00 107,544.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,309.54 0.00 1,309.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67,448.48 0.00 67,448.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,898.10 0.00 8,898.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program478,619.21 0.00 478,619.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,089,909.84 0.00 3,089,909.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies588,829.56 0.00 588,829.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(279,595.75) 0.00 (279,595.75)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In376,983.21 0.00 376,983.21
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 45,745,365.43 (45,745,365.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,411,373.73 (14,411,373.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,657,559.81 (3,657,559.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 48,662,081.38 (48,662,081.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,303,653.36 (1,303,653.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,646,955.24 (10,646,955.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,139,168.29 (6,139,168.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 184,685.65 (184,685.65)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,467.51 (13,467.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,306,452.27 (2,306,452.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 174,032.00 (174,032.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 918.79 (918.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,487.38 (45,487.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 63,228.69 (63,228.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,159.21 (103,159.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 372,057.65 (372,057.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 174,184.51 (174,184.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,157.60 (14,157.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,034.56 (4,034.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,226.22 (13,226.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,335.00 (16,335.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,810,690.15 (4,810,690.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,335.33 (149,335.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,834.94 (3,834.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,245.98 (2,245.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,402.04 (5,402.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,861.92 (14,861.92)
Manual of Accounts All fiscal years 7331 - Plants0.00 206.98 (206.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 433,451.21 (433,451.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,530.94 (14,530.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,288.50 (1,288.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,611.00 (26,611.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 35,714.41 (35,714.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,753,169.51 (1,753,169.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,093.00 (1,093.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,247.49 (15,247.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,885.77 (15,885.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,757.47 (32,757.47)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,025.75 (4,025.75)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 18,150.00 (18,150.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 730,414.06 (730,414.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 85,000.00 (85,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,798,680.64 (1,798,680.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,148,103.63 (4,148,103.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 335,986.54 (335,986.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 117,493.31 (117,493.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 396,420.52 (396,420.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,870.00 (23,870.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,875,009.93 (6,875,009.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,714.30 (49,714.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 188,156.28 (188,156.28)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 376,983.21 (376,983.21)
 Total13,700,987.90156,550,929.09(142,849,941.19)