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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State130,528.03 0.00 130,528.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education865.81 0.00 865.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,257,262.87 0.00 9,257,262.87
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees61,830.01 0.00 61,830.01
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,639.42 0.00 1,639.42
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments33,890.03 0.00 33,890.03
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,475.45 0.00 2,475.45
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides26,183.51 0.00 26,183.51
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides116,564.84 0.00 116,564.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(654.77) 0.00 (654.77)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,768.90 0.00 41,768.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating164,959.00 0.00 164,959.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program357,941.31 0.00 357,941.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,203,155.52 0.00 3,203,155.52
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies604,985.88 0.00 604,985.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(173,162.74) 0.00 (173,162.74)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,575,289.63 0.00 1,575,289.63
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,532,750.47 (47,532,750.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,569,829.21 (14,569,829.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,631,909.28 (3,631,909.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,479,721.88 (50,479,721.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,198.64 (25,198.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 190.69 (190.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,322,338.19 (1,322,338.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,987,447.43 (11,987,447.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,362,216.30 (7,362,216.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 112,786.60 (112,786.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,919,227.21 (2,919,227.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 195,072.00 (195,072.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,102,390.21 (1,102,390.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 40.01 (40.01)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 288,729.90 (288,729.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,593.75 (10,593.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 72,232.00 (72,232.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,336.48 (9,336.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 179,234.40 (179,234.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 347,411.75 (347,411.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 102,649.32 (102,649.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,285.00 (6,285.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,845.95 (15,845.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,356.00 (6,356.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,055,675.82 (4,055,675.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,628.83 (65,628.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,355.00 (6,355.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,094.36 (2,094.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,487.00 (7,487.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 50,808.81 (50,808.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49.41 (49.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,679.85 (43,679.85)
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 - Expensed0.00 218,292.80 (218,292.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,681.93 (1,681.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,516.77 (10,516.77)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,978.64 (19,978.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 808,001.62 (808,001.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,714.00 (23,714.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,045.26 (1,045.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,255.60 (15,255.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 256,923.89 (256,923.89)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,765.72 (59,765.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,947.51 (20,947.51)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 8,039.31 (8,039.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 311,678.72 (311,678.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 198,048.82 (198,048.82)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 825,000.00 (825,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 202,093.49 (202,093.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,905,294.37 (4,905,294.37)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 418,628.59 (418,628.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 166,095.01 (166,095.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 286,132.52 (286,132.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 7,975.98 (7,975.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,333.00 (5,333.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 9,005,625.12 (9,005,625.12)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,755.00 (7,755.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,595.39 (1,595.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 183,774.36 (183,774.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,575,289.63 (1,575,289.63)
 Total15,405,522.70166,057,847.82(150,652,325.12)