| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2018
September 1, 2017 - August 31, 2018

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State216,357.29 0.00 216,357.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,435.14 0.00 1,435.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,074,770.09 0.00 22,074,770.09
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees204,580.22 0.00 204,580.22
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans1,126.20 0.00 1,126.20
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,035.32 0.00 44,035.32
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,668.49 0.00 2,668.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense69,234.20 0.00 69,234.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,688,123.53 0.00 5,688,123.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program195,439.86 0.00 195,439.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,570,552.08 0.00 3,570,552.08
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies662,211.12 0.00 662,211.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(287,026.63) 0.00 (287,026.63)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 49,963,793.62 (49,963,793.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,944,300.50 (19,944,300.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,020,276.10 (5,020,276.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 73,378,293.29 (73,378,293.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,624,332.81 (24,624,332.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,754,235.01 (11,754,235.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 140,945.67 (140,945.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,930,920.09 (3,930,920.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,805.00 (118,805.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,032.00 (13,032.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 197,454.00 (197,454.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 46,000.00 (46,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 184,935.55 (184,935.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,438.45 (6,438.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,140.22 (83,140.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,164.00 (1,164.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 598.00 (598.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,208.02 (1,208.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,244.00 (37,244.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,885,397.43 (4,885,397.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,834.76 (36,834.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,734.58 (9,734.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,244.61 (4,244.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34,325.75 (34,325.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20.31 (20.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,469.98 (14,469.98)
Manual of Accounts All fiscal years 7331 - Plants0.00 349.00 (349.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,379.84 (45,379.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,066.25 (20,066.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 230,865.19 (230,865.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,628.44 (12,628.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,522.05 (9,522.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,279.04 (8,279.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 101,167.79 (101,167.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,812.20 (65,812.20)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,785.00 (16,785.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 224,573.38 (224,573.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,588,624.25 (1,588,624.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,368.09 (30,368.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,866,598.24 (2,866,598.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 154,178.87 (154,178.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 891.21 (891.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 561,089.07 (561,089.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,503.00 (5,503.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,901,414.92 (3,901,414.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 839,485.80 (839,485.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 59,355.30 (59,355.30)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,000,000.00 (2,000,000.00)
 Total34,443,506.91207,198,810.68(172,755,303.77)