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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 -- State196,727.64 0.00 196,727.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,304.95 0.00 1,304.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,838,446.38 0.00 22,838,446.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees183,347.65 0.00 183,347.65
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans5,709.10 0.00 5,709.10
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments45,001.05 0.00 45,001.05
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,488.77 0.00 2,488.77
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense62,952.72 0.00 62,952.72
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,290,659.66 0.00 7,290,659.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program683,574.86 0.00 683,574.86
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,622,466.40 0.00 3,622,466.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies681,150.50 0.00 681,150.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(260,985.31) 0.00 (260,985.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,130,583.83 0.00 2,130,583.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 50,633,061.53 (50,633,061.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,726,525.77 (20,726,525.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,611,696.37 (5,611,696.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 78,552,901.21 (78,552,901.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,970,081.37 (22,970,081.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,078,178.55 (11,078,178.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,253.57 (146,253.57)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,325,631.04 (3,325,631.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,289.41 (3,289.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,750.00 (69,750.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,475.00 (9,475.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 82,846.80 (82,846.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 244,259.83 (244,259.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 461,291.59 (461,291.59)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,434.62 (4,434.62)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 71,083.34 (71,083.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 537,871.58 (537,871.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 61,875.34 (61,875.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,366.65 (4,366.65)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 329,813.51 (329,813.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54,667.96 (54,667.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,088.47 (13,088.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50,723.21 (50,723.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,635.59 (38,635.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 97,983.28 (97,983.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,390,646.82 (5,390,646.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 970,297.88 (970,297.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,795.67 (23,795.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 69,954.55 (69,954.55)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 201,596.56 (201,596.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,479,783.93 (1,479,783.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,336.33 (18,336.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,163.21 (29,163.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 350.49 (350.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 246,397.33 (246,397.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,334.78 (5,334.78)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 518.89 (518.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,974.25 (24,974.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 215,027.17 (215,027.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,247.68 (9,247.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,989.00 (31,989.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,865.10 (44,865.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 29,867.73 (29,867.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 128,577.25 (128,577.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 83,401.48 (83,401.48)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 28,716.40 (28,716.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,325.24 (27,325.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 459,081.39 (459,081.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,755,390.13 (1,755,390.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,596,898.72 (2,596,898.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,691,277.97 (2,691,277.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 268,448.25 (268,448.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 659,503.79 (659,503.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 742,956.04 (742,956.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,054.34 (16,054.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 332.71 (332.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,624.38 (1,624.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 200,585.10 (200,585.10)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,279,849.79 (5,279,849.79)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 371,951.46 (371,951.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,130,583.83 (2,130,583.83)
 Total37,483,428.20221,417,071.23(183,933,643.03)