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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- State163,726.83 0.00 163,726.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,085.99 0.00 1,085.99
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,141,999.36 0.00 26,141,999.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees188,281.23 0.00 188,281.23
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,170.68 0.00 46,170.68
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,895.04 0.00 1,895.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,435,410.59 0.00 2,435,410.59
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense416,875.00 0.00 416,875.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense52,392.58 0.00 52,392.58
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,550,000.00 0.00 5,550,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program224,245.63 0.00 224,245.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,100,086.92 0.00 3,100,086.92
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies687,598.43 0.00 687,598.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(217,205.40) 0.00 (217,205.40)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,470,566.02 0.00 4,470,566.02
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 57,642,698.82 (57,642,698.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,039,637.46 (24,039,637.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,294,241.43 (4,294,241.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 91,532,478.44 (91,532,478.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,764.22 (5,764.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (3,040.00) 3,040.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,634,822.40 (28,634,822.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,251,505.27 (14,251,505.27)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,898.97 (2,898.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 154,000.05 (154,000.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,843,977.01 (2,843,977.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 113,909.49 (113,909.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,855.61 (14,855.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 25,302.01 (25,302.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 225,132.91 (225,132.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,797.06 (3,797.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,649.45 (32,649.45)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 89,193.03 (89,193.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 83,384.37 (83,384.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,465.00 (7,465.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,918.51 (77,918.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 261,119.38 (261,119.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,399,895.56 (3,399,895.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,628,722.51 (2,628,722.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 761,465.38 (761,465.38)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,188.06 (45,188.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,672.03 (65,672.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,679.38 (2,679.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,168.43 (5,168.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 41,195.00 (41,195.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,868.55 (44,868.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,709.83 (21,709.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,383,659.31 (10,383,659.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 688,179.63 (688,179.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,560.17 (19,560.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43,628.13 (43,628.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,001.58 (28,001.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 145,332.91 (145,332.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 318.84 (318.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,805.97 (32,805.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,940.06 (19,940.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 608.68 (608.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 778.88 (778.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 211,624.94 (211,624.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 245,217.59 (245,217.59)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 193,457.26 (193,457.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,383.19 (25,383.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,848.10 (1,848.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,090.62 (11,090.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,279.28 (53,279.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,147.23 (40,147.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,903.87 (34,903.87)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 7,607.16 (7,607.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,344.35 (29,344.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 432.93 (432.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,971,202.50 (1,971,202.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 782,336.48 (782,336.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,834,043.77 (2,834,043.77)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 176,773.13 (176,773.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 220,045.76 (220,045.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 830,481.03 (830,481.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 294.63 (294.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 633.12 (633.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,459.37 (2,459.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,905.99 (12,905.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 62,334.03 (62,334.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 88,271.91 (88,271.91)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 5,750,897.91 (5,750,897.91)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 4,507.00 (4,507.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 841,198.12 (841,198.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 96,690.91 (96,690.91)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,470,566.02 (4,470,566.02)
 Total43,263,128.90261,733,597.98(218,470,469.08)