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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- State169,508.75 0.00 169,508.75
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,124.45 0.00 1,124.45
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged25,457,598.86 0.00 25,457,598.86
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees187,665.08 0.00 187,665.08
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans(700.28) 0.00 (700.28)
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,352.03 0.00 46,352.03
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,273.16 0.00 2,273.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,502,893.68 0.00 2,502,893.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,242.62 0.00 54,242.62
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,348,078.26 0.00 7,348,078.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program190,056.24 0.00 190,056.24
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,519,158.24 0.00 3,519,158.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies679,144.22 0.00 679,144.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(224,875.82) 0.00 (224,875.82)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,427,936.83 0.00 2,427,936.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 56,206,736.60 (56,206,736.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,624,213.66 (21,624,213.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,034,474.78 (4,034,474.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 89,419,764.62 (89,419,764.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,851,038.57 (29,851,038.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,312,448.29 (14,312,448.29)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,192.77 (5,192.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 159,490.44 (159,490.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,133,795.72 (4,133,795.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,000.18 (85,000.18)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 37.50 (37.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,232.50 (3,232.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,309,639.47 (1,309,639.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 329,352.07 (329,352.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 479.99 (479.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,624.98 (8,624.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,427.00 (15,427.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 74,671.51 (74,671.51)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75,189.79 (75,189.79)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,632,547.90 (1,632,547.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 85,686.00 (85,686.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,501,203.26 (2,501,203.26)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,554,931.01 (1,554,931.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,333,435.39 (1,333,435.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 145,974.51 (145,974.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,929.38 (1,929.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,505.60 (38,505.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,817.44 (4,817.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,603.97 (9,603.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,305.41 (24,305.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,669,557.78 (6,669,557.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 639,803.11 (639,803.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,443.52 (21,443.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,031.34 (26,031.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 34,194.81 (34,194.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 198,861.05 (198,861.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 172.86 (172.86)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 742.00 (742.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 70,217.65 (70,217.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 136,926.35 (136,926.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 464.16 (464.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,832.00 (1,832.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 431,664.91 (431,664.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,645.12 (1,645.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,990.59 (19,990.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,937.52 (45,937.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,680.50 (41,680.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,702.54 (44,702.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,758.00 (67,758.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 361,560.30 (361,560.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,680.38 (16,680.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,186.10 (3,186.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,123.81 (14,123.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,473,307.09 (1,473,307.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 877,279.21 (877,279.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,655,035.76 (2,655,035.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 123,751.00 (123,751.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 166,550.57 (166,550.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 868,552.57 (868,552.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,002.32 (7,002.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,158.23 (1,158.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,528.67 (86,528.67)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,357,744.40 (6,357,744.40)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,734,591.82 (1,734,591.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,427,936.83 (2,427,936.83)
 Total42,360,456.32254,612,145.18(212,251,688.86)