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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 -- State177,764.01 0.00 177,764.01
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,179.08 0.00 1,179.08
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,332,757.77 0.00 24,332,757.77
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees138,972.58 0.00 138,972.58
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans7,845.18 0.00 7,845.18
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,679.39 0.00 44,679.39
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,846.13 0.00 1,846.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,818,692.73 0.00 2,818,692.73
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(416,875.00) 0.00 (416,875.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense56,884.54 0.00 56,884.54
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,398,663.27 0.00 8,398,663.27
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,713,446.07 0.00 1,713,446.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,049,838.68 0.00 4,049,838.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,556,302.71 0.00 4,556,302.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies750,333.98 0.00 750,333.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(235,827.63) 0.00 (235,827.63)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,207,837.27 0.00 3,207,837.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 58,923,827.11 (58,923,827.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,306,810.62 (26,306,810.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,291,221.07 (4,291,221.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 110,148,681.75 (110,148,681.75)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,250.52 (9,250.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,552.04 (9,552.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,394.30 (34,394.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 669,738.32 (669,738.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,761,656.28 (32,761,656.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,846,388.60 (15,846,388.60)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,108.62 (13,108.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 185,277.02 (185,277.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,629,621.66 (3,629,621.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,962.49 (7,962.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,277.34 (9,277.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,035.53 (2,035.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,312.59 (14,312.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,431.89 (6,431.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,140.29 (1,140.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,757.45 (4,757.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,264.80 (50,264.80)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 33,075.64 (33,075.64)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,098,145.00 (2,098,145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,552,946.78 (1,552,946.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 37.26 (37.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 72,751.79 (72,751.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 316,699.39 (316,699.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,895.00 (2,895.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,088.32 (60,088.32)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,718.09 (36,718.09)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,950.00 (13,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 403,254.34 (403,254.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 843.75 (843.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 235,904.04 (235,904.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225,181.78 (225,181.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,222.70 (9,222.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,872.10 (5,872.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,286.00 (6,286.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,952.78 (60,952.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 443,149.77 (443,149.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,182.71 (8,182.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,539.80 (55,539.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 603.50 (603.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,412.33 (58,412.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,133.57 (17,133.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,578,897.43 (7,578,897.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,908.80 (224,908.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,985.67 (32,985.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,626.14 (26,626.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 91,665.50 (91,665.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 142,326.31 (142,326.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 161.14 (161.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26,636.71 (26,636.71)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,973.32 (17,973.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 465.60 (465.60)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,341.50 (1,341.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 440,163.40 (440,163.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 84,993.21 (84,993.21)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 142,129.45 (142,129.45)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,700.00 (24,700.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,292.72 (12,292.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,713.26 (95,713.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 146,918.44 (146,918.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 134,365.28 (134,365.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 192,667.41 (192,667.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,358.78 (60,358.78)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,656.50 (26,656.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,959.96 (27,959.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,907.46 (1,907.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,005.61 (1,005.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,556,953.37 (1,556,953.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,123,954.76 (1,123,954.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,633,791.52 (2,633,791.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 221,319.55 (221,319.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 257,215.86 (257,215.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,001,646.94 (1,001,646.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,080.48 (5,080.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,543.45 (5,543.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,710.55 (26,710.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 563.98 (563.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,994.76 (48,994.76)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 6,665,728.48 (6,665,728.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 999,793.28 (999,793.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,525.52 (46,525.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,207,837.27 (3,207,837.27)
 Total49,604,340.76285,984,526.10(236,380,185.34)