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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State157,825.61 0.00 157,825.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,046.74 0.00 1,046.74
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,573,117.91 0.00 14,573,117.91
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees246,103.76 0.00 246,103.76
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments52,421.21 0.00 52,421.21
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,406.92 0.00 2,406.92
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides82,543.96 0.00 82,543.96
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides154,298.54 0.00 154,298.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense50,504.22 0.00 50,504.22
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,662,011.80 0.00 1,662,011.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program93,227.22 0.00 93,227.22
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,524,922.16 0.00 3,524,922.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies571,667.29 0.00 571,667.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(209,376.57) 0.00 (209,376.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,100,141.04 0.00 2,100,141.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,568,876.89 (43,568,876.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,376,464.37 (14,376,464.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,048,034.92 (5,048,034.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 52,705,305.45 (52,705,305.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,220.91 (25,220.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,669.10 (4,669.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,399,917.22 (1,399,917.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,328,855.38 (20,328,855.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,197,795.20 (10,197,795.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 278.99 (278.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 160,948.15 (160,948.15)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,803,904.96 (3,803,904.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 164,170.00 (164,170.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 544,314.65 (544,314.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,758.55 (9,758.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 118,974.81 (118,974.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 262,491.00 (262,491.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27,126.27 (27,126.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 722,838.35 (722,838.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 86,853.45 (86,853.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,578.23 (9,578.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,593.92 (31,593.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,569.90 (69,569.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,125.00 (31,125.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 413.00 (413.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,030.00 (9,030.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,406.61 (11,406.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,207.52 (39,207.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,534,273.81 (5,534,273.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 244,215.45 (244,215.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,845.00 (1,845.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,785.11 (17,785.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,731.96 (3,731.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 566,929.72 (566,929.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,273.14 (5,273.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,544.81 (6,544.81)
Manual of Accounts All fiscal years 7331 - Plants0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 157,649.23 (157,649.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 999.20 (999.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,645.46 (11,645.46)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 27,305.67 (27,305.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 198,041.59 (198,041.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,161.79 (8,161.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,044.71 (43,044.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,907.94 (11,907.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 21,242.00 (21,242.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 88,765.55 (88,765.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,368.70 (50,368.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,457.37 (3,457.37)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 860.67 (860.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 190,129.41 (190,129.41)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 41,548.20 (41,548.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,151,533.37 (1,151,533.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,524,395.22 (3,524,395.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 172,486.63 (172,486.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 223,152.30 (223,152.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 515,925.69 (515,925.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,429.16 (7,429.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,197.09 (11,197.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 129,853.07 (129,853.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 80,196.31 (80,196.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 7,385,353.00 (7,385,353.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,977.00 (15,977.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,459.14 (4,459.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,320,326.96 (1,320,326.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 304,124.06 (304,124.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,100,141.04 (2,100,141.04)
 Total23,062,861.81177,961,914.33(154,899,052.52)