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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-Program0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 1,535,625.40 (1,535,625.40)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,145.36 (6,145.36)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 2,042,966.34 (2,042,966.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In0.00 2,269,446.89 (2,269,446.89)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,310.00 (1,310.00)
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 Employees0.00 249,493.02 (249,493.02)
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 Pay0.00 539,143.45 (539,143.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,801,067.69 (4,801,067.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,967.02 (4,967.02)
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 - Freight/Delivery Service0.00 336,299.19 (336,299.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 100,207.43 (100,207.43)
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 13,758.53 (13,758.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,730.72 (1,730.72)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 244.75 (244.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5.02 (5.02)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,347.41 (2,347.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,413.45 (47,413.45)
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 4,479.37 (4,479.37)
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 Agencies0.00 487.06 (487.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 413.00 (413.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,267.66 (7,267.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,127.50 (52,127.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 384,496.09 (384,496.09)
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 66,093,083.99 (66,093,083.99)
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 Supplies0.00 108,756.00 (108,756.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 136,353.02 (136,353.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,658.90 (14,658.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 30.04 (30.04)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,449.76 (7,449.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,305.26 (14,305.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 250.00 (250.00)
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 1,160.19 (1,160.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,638.91 (52,638.91)
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 4,983,478,381.38 (4,983,478,381.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,377,961,413.64 (18,377,961,413.64)
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 33,497,175.33 (33,497,175.33)
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 Space0.00 947,918.18 (947,918.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,884,841.97 (24,884,841.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,500,108.28 (26,500,108.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,650,191,351.02 (1,650,191,351.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (2,993,881.57) 2,993,881.57
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 1,217.80 (1,217.80)
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 11,388,287.93 (11,388,287.93)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 106,206.84 (106,206.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 129,139.90 (129,139.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 244,362.01 (244,362.01)
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 1,020,886,919.16 (1,020,886,919.16)
 Total2,252,457.3025,744,712,189.91(25,742,459,732.61)