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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - October 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 -- State30,835.47 0.00 30,835.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education204.54 0.00 204.54
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,120,956.18 0.00 1,120,956.18
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees9,626.14 0.00 9,626.14
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans517.45 0.00 517.45
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments722.58 0.00 722.58
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments91.84 0.00 91.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services302,204.41 0.00 302,204.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,867.38 0.00 9,867.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program285,378.69 0.00 285,378.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies189,097.30 0.00 189,097.30
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,652.02) 0.00 (4,652.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,236,564.12 0.00 3,236,564.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 9,445,930.95 (9,445,930.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,490,454.17 (4,490,454.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 835,933.37 (835,933.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 16,561,727.72 (16,561,727.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,863.34 (14,863.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,046,455.82 (2,046,455.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,183,748.24 (1,183,748.24)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 23.77 (23.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,334.21 (15,334.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 437,254.72 (437,254.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 806.98 (806.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,895.69 (10,895.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 441.66 (441.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,402.00 (1,402.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 147.88 (147.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 51,722.07 (51,722.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,179,883.68 (2,179,883.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 568.08 (568.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 755.57 (755.57)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,236,564.12 (3,236,564.12)
 Total5,181,414.0840,515,034.04(35,333,619.96)