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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State143,246.55 0.00 143,246.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education950.26 0.00 950.26
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,393,965.15 0.00 10,393,965.15
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees75,884.96 0.00 75,884.96
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans369.78 0.00 369.78
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments36,282.40 0.00 36,282.40
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,383.80 0.00 2,383.80
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides47,412.01 0.00 47,412.01
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides121,196.31 0.00 121,196.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,838.84 0.00 45,838.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(823,101.09) 0.00 (823,101.09)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program184,203.03 0.00 184,203.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,442,195.48 0.00 3,442,195.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies557,619.23 0.00 557,619.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(190,035.65) 0.00 (190,035.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,631,727.64 0.00 4,631,727.64
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,920,324.26 (41,920,324.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,103,511.44 (14,103,511.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,292,873.49 (5,292,873.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,940,992.84 (50,940,992.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,530.00 (22,530.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,340,653.76 (1,340,653.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 59.40 (59.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,268,198.09 (13,268,198.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,362,746.99 (8,362,746.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 130,007.63 (130,007.63)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 25,705.07 (25,705.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,822,530.22 (2,822,530.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 146,231.00 (146,231.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 191.20 (191.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 172.79 (172.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,705.82 (27,705.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 170,504.99 (170,504.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 83,728.00 (83,728.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,916.89 (23,916.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,132.25 (4,132.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 863,475.15 (863,475.15)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,311.33 (69,311.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,477.61 (12,477.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,759.00 (4,759.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 358.82 (358.82)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,727.33 (1,727.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144,776.11 (144,776.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 67,975.52 (67,975.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 91,100.00 (91,100.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 929.70 (929.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,555.10 (7,555.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,689.37 (22,689.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 62,880.19 (62,880.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,989,574.72 (2,989,574.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 610,504.00 (610,504.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 120,758.38 (120,758.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,226.03 (42,226.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,228.75 (25,228.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,009,421.93 (1,009,421.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,656.45 (31,656.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 91,725.14 (91,725.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,611.70 (2,611.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 579,409.13 (579,409.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,415.89 (6,415.89)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 26,008.43 (26,008.43)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,856.52 (36,856.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 47,930.52 (47,930.52)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,000,203.06 (1,000,203.06)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 129,256.93 (129,256.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,707.52 (17,707.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 88,194.26 (88,194.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 464,984.34 (464,984.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94,380.84 (94,380.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,553.55 (44,553.55)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,677.35 (5,677.35)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 268,834.13 (268,834.13)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 309,899.82 (309,899.82)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,365,398.75 (2,365,398.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,508,174.27 (4,508,174.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 103,090.27 (103,090.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,809.12 (2,809.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 367,262.59 (367,262.59)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,638.70 (13,638.70)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 52,358.13 (52,358.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,873.59 (47,873.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 392.40 (392.40)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 9,057,015.30 (9,057,015.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 96,507.24 (96,507.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 207,274.52 (207,274.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,631,727.64 (4,631,727.64)
 Total18,670,138.70169,614,916.27(150,944,777.57)