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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 -- State139,773.21 0.00 139,773.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education924.35 0.00 924.35
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,046,932.31 0.00 21,046,932.31
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees125,901.43 0.00 125,901.43
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans240.00 0.00 240.00
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,631.12 0.00 44,631.12
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,388.52 0.00 2,388.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,719,559.89 0.00 1,719,559.89
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,172.99 0.00 44,172.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,885,795.54 0.00 7,885,795.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program531,402.45 0.00 531,402.45
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,443,939.60 0.00 3,443,939.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies681,650.89 0.00 681,650.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(184,870.55) 0.00 (184,870.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,226,284.79 0.00 2,226,284.79
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 53,208,580.96 (53,208,580.96)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,461,717.02 (20,461,717.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,554,059.79 (3,554,059.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 88,818,959.06 (88,818,959.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93.77 (93.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,078,984.81 (25,078,984.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,636,541.99 (11,636,541.99)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 8,849.59 (8,849.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 151,984.03 (151,984.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,767,441.07 (2,767,441.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,286.37 (2,286.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,834.25 (1,834.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,006.11 (58,006.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,123.50 (10,123.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,293.79 (7,293.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,114.77 (33,114.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,336.07 (116,336.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,679.75 (20,679.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 45,746.67 (45,746.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 214,887.57 (214,887.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 45,663.30 (45,663.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 158,669.74 (158,669.74)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 98,418.95 (98,418.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,730.00 (5,730.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,164.31 (23,164.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,174,538.86 (2,174,538.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,114.50 (1,114.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 178,267.83 (178,267.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,242.80 (3,242.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,758.65 (55,758.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,567.97 (6,567.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 543.00 (543.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,654.15 (17,654.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,337.91 (44,337.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,140,867.85 (9,140,867.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 724,687.16 (724,687.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,052.37 (6,052.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,619.87 (19,619.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,503.25 (35,503.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 196,643.59 (196,643.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,986.43 (2,986.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,950.54 (5,950.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 224.40 (224.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142,432.73 (142,432.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,807.50 (1,807.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,581.29 (13,581.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,091.76 (15,091.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,342.95 (14,342.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,091.11 (42,091.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 52,475.34 (52,475.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,513.10 (6,513.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,365.22 (15,365.22)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,273.09 (23,273.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,798,485.44 (1,798,485.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 885,452.51 (885,452.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,676,842.87 (2,676,842.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 118,632.52 (118,632.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 231,140.03 (231,140.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 669,481.75 (669,481.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,257.67 (35,257.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,936.68 (1,936.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 120,594.76 (120,594.76)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,504,394.23 (6,504,394.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 79,053.31 (79,053.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,226,284.79 (2,226,284.79)
 Total37,708,726.54234,818,369.02(197,109,642.48)