State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2011
September 1, 2010 - August 31, 2011
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
143,789.62
0.00
143,789.62
3105 - Discount for Sales Tax -- State Agencies and Higher Education
953.81
0.00
953.81
3505 - Higher Education, Tuition and Fees -- Non-Pledged
12,048,495.95
0.00
12,048,495.95
3506 - Higher Education, Laboratory Fees
118,493.87
0.00
118,493.87
3517 - Repayment of College Student Loans
93.49
0.00
93.49
3684 - Dental School Set-Aside, Loan Repayments
34,360.05
0.00
34,360.05
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
2,355.25
0.00
2,355.25
3691 - Texas B-On-Time Student Loan Tuition Set-Asides
77,706.34
0.00
77,706.34
3692 - Medical School Tuition Set-Asides
120,310.49
0.00
120,310.49
3790 - Deposit to Trust or Suspense
46,012.54
0.00
46,012.54
3842 - State Grants, Pass-Through Revenue, Operating
(14,678.23)
0.00
(14,678.23)
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
211,684.70
0.00
211,684.70
3854 - Interest Other -- General, Non-Program
3,524,909.96
0.00
3,524,909.96
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
566,316.12
0.00
566,316.12
3983 - Agency Unappropriated Receipts Swept by Comptroller
(190,755.97)
0.00
(190,755.97)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
1,872,556.50
0.00
1,872,556.50
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
40,527,903.27
(40,527,903.27)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
14,539,731.75
(14,539,731.75)
7014 - Higher Education Salaries - Student Employees
0.00
5,428,650.50
(5,428,650.50)
7015 - Higher Education Salaries - Classified Employees
0.00
53,909,211.77
(53,909,211.77)
7020 - Hazardous Duty Pay
0.00
22,803.46
(22,803.46)
7021 - Overtime Pay
0.00
2,844.83
(2,844.83)
7022 - Longevity Pay
0.00
1,398,570.21
(1,398,570.21)
7041 - Employee Insurance Payments - Employer Contribution
0.00
22,263,497.60
(22,263,497.60)
7043 - F.I.C.A. Employer Matching Contributions
0.00
8,690,297.70
(8,690,297.70)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
111,800.27
(111,800.27)
7086 - Optional Retirement - State Match
0.00
2,883,998.69
(2,883,998.69)
7201 - Membership Dues
0.00
87,812.00
(87,812.00)
7218 - Publications
0.00
12,672.87
(12,672.87)
7240 - Consultant Services - Other
0.00
103,614.93
(103,614.93)
7242 - Consulting Services - Information Technology (Computer)
0.00
7,080.00
(7,080.00)
7243 - Educational/Training Services
0.00
32,977.15
(32,977.15)
7253 - Other Professional Services
0.00
414,902.69
(414,902.69)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
62,365.59
(62,365.59)
7272 - Hazardous Waste Disposal Services
0.00
2,900.00
(2,900.00)
7273 - Reproduction and Printing Services
0.00
134,638.17
(134,638.17)
7274 - Temporary Employment Agencies
0.00
3,762.51
(3,762.51)
7275 - Information Technology Services
0.00
5,275.00
(5,275.00)
7281 - Advertising Services
0.00
11,011.70
(11,011.70)
7286 - Freight/Delivery Service
0.00
2,400.29
(2,400.29)
7291 - Postal Services
0.00
53,550.00
(53,550.00)
7299 - Purchased Contracted Services
0.00
2,998,110.60
(2,998,110.60)
7300 - Consumables
0.00
169,889.34
(169,889.34)
7303 - Subscriptions, Periodicals, and Information Services
0.00
13,755.00
(13,755.00)
7304 - Fuels and Lubricants - Other
0.00
29,613.10
(29,613.10)
7310 - Chemicals and Gases
0.00
4,748.21
(4,748.21)
7312 - Medical Supplies
0.00
332,305.91
(332,305.91)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
233.20
(233.20)
7330 - Parts - Furnishings and Equipment
0.00
23,841.48
(23,841.48)
7331 - Plants
0.00
60.00
(60.00)
7333 - Fabrics and Linens
0.00
162.05
(162.05)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
143,927.60
(143,927.60)
7335 - Parts - Computer Equipment - Expensed
0.00
13,041.62
(13,041.62)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
28,278.80
(28,278.80)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
16,506.61
(16,506.61)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
377,816.37
(377,816.37)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
33,516.27
(33,516.27)
7377 - Personal Property - Computer Equipment - Expensed
0.00
28,706.74
(28,706.74)
7378 - Personal Property - Computer Equipment - Controlled
0.00
23,116.16
(23,116.16)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
124,299.99
(124,299.99)
7380 - Intangible Property - Computer Software - Expensed
0.00
77,993.57
(77,993.57)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
35,071.82
(35,071.82)
7384 - Personal Property - Animals - Expensed
0.00
1,175.10
(1,175.10)
7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized
0.00
350,001.63
(350,001.63)
7406 - Rental of Furnishings and Equipment
0.00
66,670.19
(66,670.19)
7470 - Rental of Space
0.00
517,990.90
(517,990.90)
7501 - Electricity
0.00
3,405,148.61
(3,405,148.61)
7502 - Natural and Liquefied Petroleum Gas
0.00
79,504.10
(79,504.10)
7503 - Telecommunications - Long Distance
0.00
2,872.31
(2,872.31)
7504 - Telecommunications - Monthly Charge
0.00
265,813.52
(265,813.52)
7510 - Telecommunications - Parts and Supplies
0.00
2,170.63
(2,170.63)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
6,946.87
(6,946.87)
7516 - Telecommunications - Other Service Charges
0.00
9,029.29
(9,029.29)
7530 - Thermal Energy
0.00
6,756,418.65
(6,756,418.65)
7643 - Other Financial Services
0.00
76,827.00
(76,827.00)
7909 - Teacher Retirement Reimbursement
0.00
649,836.30
(649,836.30)
7972 - Other Cash Transfers Between Funds or Accounts
0.00
216,782.72
(216,782.72)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
1,872,556.50
(1,872,556.50)
Total
18,562,604.49
169,469,011.71
(150,906,407.22)