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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - November 30, 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 -- State51,635.98 0.00 51,635.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education342.51 0.00 342.51
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,097,813.11 0.00 2,097,813.11
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees11,471.79 0.00 11,471.79
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/Services603,069.08 0.00 603,069.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,664.62 0.00 16,664.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program388,808.02 0.00 388,808.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program452,500.00 0.00 452,500.00
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(9,867.38) 0.00 (9,867.38)
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 14,091,108.72 (14,091,108.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,886,807.74 (6,886,807.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,249,637.52 (1,249,637.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,049,471.65 (25,049,471.65)
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 6,385,369.60 (6,385,369.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,914,141.36 (2,914,141.36)
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 38,754.02 (38,754.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 647,111.71 (647,111.71)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 185.00 (185.00)
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 89,748.66 (89,748.66)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,668.37 (2,668.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,913.25 (5,913.25)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,228.00 (2,228.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,809.63 (1,809.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,202.44 (29,202.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 245.95 (245.95)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 903.40 (903.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,461.31 (2,461.31)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 632.59 (632.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,417.31 (1,417.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,442.40 (1,442.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,188,656.85 (2,188,656.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,449.24 (27,449.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 237.81 (237.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,109.59 (6,109.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,492.66 (2,492.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,295.35 (6,295.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 428.50 (428.50)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 48,663.47 (48,663.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 445.95 (445.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,850.43 (24,850.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,516.68 (8,516.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,625.36 (79,625.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 754.99 (754.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,007.99 (5,007.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,456.94 (10,456.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 550.24 (550.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 593,167.29 (593,167.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,424.65 (20,424.65)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,980.50 (28,980.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 232,019.82 (232,019.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156.51 (156.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,286.73 (2,286.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,161.80 (8,161.80)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,330,459.77 (1,330,459.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,236,564.12 (3,236,564.12)
 Total7,038,913.5765,295,364.19(58,256,450.62)