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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 -- State205,976.15 0.00 205,976.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,366.20 0.00 1,366.20
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,750,739.05 0.00 11,750,739.05
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees163,424.36 0.00 163,424.36
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans5,544.45 0.00 5,544.45
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments39,631.73 0.00 39,631.73
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,486.97 0.00 2,486.97
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides326.30 0.00 326.30
Manual of Accounts All fiscal years 3692 - Medical School Tuition Set-Asides0.31 0.00 0.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(9,238.87) 0.00 (9,238.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,975.52 0.00 62,975.52
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,255,000.00 0.00 3,255,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,508.16 0.00 43,508.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,544,096.76 0.00 3,544,096.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies638,979.50 0.00 638,979.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(270,318.02) 0.00 (270,318.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,827,304.56 0.00 2,827,304.56
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,392,615.69 (49,392,615.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,695,178.74 (19,695,178.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,969,018.21 (6,969,018.21)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 73,290,171.12 (73,290,171.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,369.35 (1,369.35)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 362.51 (362.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,690.10 (10,690.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (3,644,204.28) 3,644,204.28
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 202.29 (202.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,063,634.70 (26,063,634.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,357,925.64 (11,357,925.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 153,015.84 (153,015.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,316,500.32 (3,316,500.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,106.14 (1,106.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 203.28 (203.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 450.98 (450.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 782.31 (782.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,438.08 (73,438.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,282,791.99 (2,282,791.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 178.50 (178.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,038.00 (4,038.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,355.00 (47,355.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,765.00 (36,765.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 273,789.00 (273,789.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,269.74 (20,269.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,042.75 (1,042.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,047.89 (1,047.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,230.94 (6,230.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,335.00 (16,335.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,453,608.88 (1,453,608.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 107,423.80 (107,423.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,705.00 (15,705.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,183.14 (4,183.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,906.06 (1,906.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,211.65 (3,211.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 217.90 (217.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 310.52 (310.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 120.74 (120.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,564.11 (40,564.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 219.97 (219.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,783.00 (9,783.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 13,207.67 (13,207.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 406,081.48 (406,081.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,289.99 (7,289.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,845.30 (2,845.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,933.40 (6,933.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,902.64 (36,902.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,934.89 (16,934.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 48,400.15 (48,400.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 44,859.02 (44,859.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 804,063.74 (804,063.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,193,950.67 (3,193,950.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,287.65 (8,287.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 269,525.34 (269,525.34)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 7,624,014.09 (7,624,014.09)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 936,704.32 (936,704.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 41,692.43 (41,692.43)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,827,304.56 (2,827,304.56)
 Total22,261,803.13207,299,211.94(185,037,408.81)