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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State166,885.74 0.00 166,885.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,107.06 0.00 1,107.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,534,297.29 0.00 12,534,297.29
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees142,312.70 0.00 142,312.70
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans4,118.09 0.00 4,118.09
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments40,710.03 0.00 40,710.03
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,469.48 0.00 2,469.48
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides108,302.51 0.00 108,302.51
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides122,575.29 0.00 122,575.29
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense53,403.38 0.00 53,403.38
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,586,144.00 0.00 2,586,144.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,361.89 0.00 52,361.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,526,531.72 0.00 3,526,531.72
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies591,121.85 0.00 591,121.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(282,683.93) 0.00 (282,683.93)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,524,733.65 0.00 2,524,733.65
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,029,766.92 (49,029,766.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,060,419.94 (17,060,419.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,329,317.98 (6,329,317.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,404,790.71 (64,404,790.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,815.90 (24,815.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,799.59 (2,799.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,528,695.42 (1,528,695.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,817,263.87 (1,817,263.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,764.48 (1,764.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,595,962.56 (24,595,962.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,182,609.63 (11,182,609.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 173,182.79 (173,182.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,995,105.53 (4,995,105.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 110,475.00 (110,475.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 237,944.00 (237,944.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,807.41 (4,807.41)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,896.00 (71,896.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 335,703.34 (335,703.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 67,232.73 (67,232.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,678.00 (6,678.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 204.00 (204.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,972.06 (2,972.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,909.90 (28,909.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,362,857.57 (3,362,857.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,459.60 (59,459.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,033.10 (11,033.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,545.81 (5,545.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 568.57 (568.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 196,735.05 (196,735.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 10,729.26 (10,729.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,452.58 (164,452.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 430.56 (430.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,306.67 (6,306.67)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,367.00 (45,367.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 783,795.47 (783,795.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,294.87 (3,294.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 55,555.52 (55,555.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,015.61 (76,015.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,250.86 (26,250.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 19,670.24 (19,670.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 75,274.37 (75,274.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,041.00 (6,041.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 580,973.58 (580,973.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,352,579.53 (3,352,579.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 107,322.52 (107,322.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 217,941.40 (217,941.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 690,796.93 (690,796.93)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 7,729,118.31 (7,729,118.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,124,203.37 (1,124,203.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 238,152.38 (238,152.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,524,733.65 (2,524,733.65)
 Total22,174,390.75203,494,863.14(181,320,472.39)