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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State167,681.23 0.00 167,681.23
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,112.22 0.00 1,112.22
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged9,593,978.92 0.00 9,593,978.92
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees118,920.86 0.00 118,920.86
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments24,998.87 0.00 24,998.87
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,414.40 0.00 2,414.40
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides91,315.56 0.00 91,315.56
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides88,367.66 0.00 88,367.66
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,657.92 0.00 53,657.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating481,002.20 0.00 481,002.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program76,215.55 0.00 76,215.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,600,321.56 0.00 3,600,321.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies579,695.42 0.00 579,695.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(261,943.02) 0.00 (261,943.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,295,540.24 0.00 2,295,540.24
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 43,081,154.62 (43,081,154.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,261,518.71 (15,261,518.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,192,597.32 (5,192,597.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 56,469,258.26 (56,469,258.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 25,060.91 (25,060.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 717.84 (717.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,447,248.24 (1,447,248.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,109.99 (1,109.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 143.24 (143.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,201,875.72 (23,201,875.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,694,598.40 (9,694,598.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 107,492.51 (107,492.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,925,954.52 (2,925,954.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 111,737.00 (111,737.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,722.00 (2,722.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 143,032.38 (143,032.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 265,462.14 (265,462.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,707.00 (2,707.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 417,076.40 (417,076.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,727.56 (10,727.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,892.00 (7,892.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 72,069.43 (72,069.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 116,403.60 (116,403.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,038.86 (12,038.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,310.00 (10,310.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,676.04 (2,676.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,599.74 (68,599.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,495,962.95 (2,495,962.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 264,579.78 (264,579.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,702.00 (43,702.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,236.96 (17,236.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 99,376.13 (99,376.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 130,716.93 (130,716.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,570.20 (18,570.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 518,164.30 (518,164.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,965.33 (4,965.33)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,809.50 (35,809.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 718,422.60 (718,422.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 78,414.10 (78,414.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,044.68 (22,044.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,405.02 (141,405.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 207,155.01 (207,155.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,955.41 (95,955.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,500.31 (25,500.31)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 590.45 (590.45)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 14,503.91 (14,503.91)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 15,980.00 (15,980.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 173,112.67 (173,112.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 281,433.99 (281,433.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 547,677.21 (547,677.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,295,191.43 (3,295,191.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 153,977.26 (153,977.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 265,946.89 (265,946.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 646,054.66 (646,054.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,890.00 (10,890.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,209.00 (5,209.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,419.37 (14,419.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,841.31 (48,841.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 8,756,175.27 (8,756,175.27)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 914,403.41 (914,403.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 123,674.67 (123,674.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,295,540.24 (2,295,540.24)
 Total16,913,279.59181,138,237.38(164,224,957.79)