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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State162,679.87 0.00 162,679.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,079.06 0.00 1,079.06
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,175,864.69 0.00 12,175,864.69
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees133,711.08 0.00 133,711.08
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans2,253.89 0.00 2,253.89
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,197.71 0.00 46,197.71
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,372.40 0.00 2,372.40
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides75,793.50 0.00 75,793.50
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides54,591.44 0.00 54,591.44
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense9,238.87 0.00 9,238.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,848.38 0.00 47,848.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(7,146.17) 0.00 (7,146.17)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,757,193.22 0.00 2,757,193.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53,958.59 0.00 53,958.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,598,870.84 0.00 3,598,870.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies617,201.15 0.00 617,201.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(238,903.11) 0.00 (238,903.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,580,214.31 0.00 2,580,214.31
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 48,581,296.47 (48,581,296.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 18,217,952.50 (18,217,952.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,381,440.59 (6,381,440.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 72,584,449.03 (72,584,449.03)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,702.50 (20,702.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 903.22 (903.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,187,049.73 (1,187,049.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,828,934.28 (1,828,934.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,705,001.24 (24,705,001.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,910,913.09 (10,910,913.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 249,420.24 (249,420.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,097,033.94 (4,097,033.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,472.00 (116,472.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 105,712.00 (105,712.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,800.00 (33,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 256,525.11 (256,525.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,884.58 (1,884.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 506.00 (506.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,785.85 (1,785.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,193.46 (2,193.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,431.60 (16,431.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,359,649.17 (4,359,649.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,808.34 (82,808.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,348.23 (5,348.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,479.06 (3,479.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 44,268.12 (44,268.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,338.00 (35,338.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 94.40 (94.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 224.00 (224.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,124.51 (17,124.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,927.07 (11,927.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,789.50 (23,789.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,542.02 (23,542.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 449,444.99 (449,444.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,792.99 (2,792.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,809.92 (9,809.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,586.95 (8,586.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 39,522.74 (39,522.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,185.13 (84,185.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,445.22 (6,445.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,248.19 (25,248.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 89,718.04 (89,718.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 709,722.69 (709,722.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,257,611.65 (3,257,611.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 92,746.44 (92,746.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,981.28 (4,981.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 545,993.98 (545,993.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,084.06 (1,084.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 288.78 (288.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,454.79 (2,454.79)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,118,965.44 (6,118,965.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 981,516.71 (981,516.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 168,503.41 (168,503.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,580,214.31 (2,580,214.31)
 Total22,073,019.72209,110,187.56(187,037,167.84)