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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State136,533.39 0.00 136,533.39
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education905.63 0.00 905.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,717,043.11 0.00 9,717,043.11
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees63,772.74 0.00 63,772.74
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,664.53 0.00 1,664.53
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments35,199.66 0.00 35,199.66
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,683.48 0.00 2,683.48
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides34,654.01 0.00 34,654.01
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides114,609.25 0.00 114,609.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,690.48 0.00 43,690.48
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(78.59) 0.00 (78.59)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program175,873.00 0.00 175,873.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,309,718.44 0.00 3,309,718.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,571,204.38 0.00 6,571,204.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(181,129.50) 0.00 (181,129.50)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,535,634.40 0.00 1,535,634.40
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 47,063,455.26 (47,063,455.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,521,654.26 (14,521,654.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,113,736.51 (4,113,736.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 53,271,066.10 (53,271,066.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,805.00 (22,805.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,344,368.95 (1,344,368.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,767,102.25 (11,767,102.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,767,388.35 (7,767,388.35)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 126,826.79 (126,826.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,282.48 (10,282.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,775,389.48 (2,775,389.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 180,474.00 (180,474.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 954,471.00 (954,471.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,657.05 (7,657.05)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 214,775.15 (214,775.15)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,318.20 (1,318.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,853.01 (24,853.01)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,104.89 (2,104.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 577,784.41 (577,784.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,560.91 (58,560.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 116,130.82 (116,130.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,735.00 (14,735.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 153,819.22 (153,819.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,333.57 (7,333.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 126,681.69 (126,681.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,349.21 (15,349.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,494.45 (5,494.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,609.15 (11,609.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,431.75 (52,431.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,288,030.18 (4,288,030.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 574,728.45 (574,728.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,939.02 (10,939.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,460.76 (53,460.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,773.45 (16,773.45)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 845,306.00 (845,306.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 104,577.55 (104,577.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39,439.89 (39,439.89)
Manual of Accounts All fiscal years 7331 - Plants0.00 159.92 (159.92)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 775.00 (775.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 572,643.76 (572,643.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,214.56 (147,214.56)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 491,500.40 (491,500.40)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 248,597.65 (248,597.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,974.95 (51,974.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,350,078.91 (1,350,078.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,252.20 (18,252.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,702.82 (34,702.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 101,306.31 (101,306.31)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 172,071.59 (172,071.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 146,065.20 (146,065.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,787.96 (9,787.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,457.80 (7,457.80)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 85,600.85 (85,600.85)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 50,000.23 (50,000.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,057.00 (111,057.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 277,331.77 (277,331.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,637,635.78 (1,637,635.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,768,516.74 (2,768,516.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,346.08 (18,346.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,439.39 (4,439.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 339,019.93 (339,019.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 164,059.56 (164,059.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,974.74 (16,974.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,879.83 (4,879.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,011.69 (1,011.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,536.76 (56,536.76)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,035,920.16 (6,035,920.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 49,500.00 (49,500.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 187,146.40 (187,146.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,535,634.40 (1,535,634.40)
 Total21,561,978.41167,939,229.55(146,377,251.14)