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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State217,986.85 0.00 217,986.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,445.91 0.00 1,445.91
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged12,059,180.67 0.00 12,059,180.67
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees161,213.66 0.00 161,213.66
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,989.81 0.00 1,989.81
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments707.78 0.00 707.78
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,454.61 0.00 2,454.61
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,755.70 0.00 69,755.70
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,669,644.39 0.00 5,669,644.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program92,716.35 0.00 92,716.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,579,186.80 0.00 3,579,186.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies650,837.32 0.00 650,837.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(271,778.43) 0.00 (271,778.43)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,082,911.04 0.00 3,082,911.04
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,742,630.58 (50,742,630.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,322,437.12 (19,322,437.12)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 6,833,091.61 (6,833,091.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 76,479,346.51 (76,479,346.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,330.00 (7,330.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,720.02 (12,720.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,907,939.29 (24,907,939.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,350,950.24 (11,350,950.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 153,702.93 (153,702.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,297,078.42 (3,297,078.42)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,798.85 (38,798.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,780.00 (21,780.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,745.00 (94,745.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 16,266.60 (16,266.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 208,797.96 (208,797.96)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 124,034.00 (124,034.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,398.50 (24,398.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,270.00 (10,270.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 516.54 (516.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,874.00 (21,874.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,640,544.94 (3,640,544.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,394.50 (85,394.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,799.65 (2,799.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 549.80 (549.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,898.69 (39,898.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,202.62 (1,202.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,208.68 (6,208.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,795.55 (1,795.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,092.01 (26,092.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 215.04 (215.04)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 155,916.67 (155,916.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 103,085.86 (103,085.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,961,738.09 (2,961,738.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,902.13 (12,902.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 183,174.46 (183,174.46)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 7,578,321.60 (7,578,321.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 800,188.31 (800,188.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,951.74 (1,951.74)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,082,911.04 (3,082,911.04)
 Total25,318,252.46212,357,074.55(187,038,822.09)