State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
168,979.59
0.00
168,979.59
3105 - Discount for Sales Tax -- State Agencies and Higher Education
1,120.87
0.00
1,120.87
3505 - Higher Education, Tuition and Fees -- Non-Pledged
14,674,810.76
0.00
14,674,810.76
3506 - Higher Education, Laboratory Fees
93,665.75
0.00
93,665.75
3684 - Dental School Set-Aside, Loan Repayments
17,755.47
0.00
17,755.47
3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments
1,591.99
0.00
1,591.99
3765 - Interagency Sale of Supplies/Equipment/Services
603,069.08
0.00
603,069.08
3790 - Deposit to Trust or Suspense
54,073.40
0.00
54,073.40
3842 - State Grants, Pass-Through Revenue, Operating
1,950,000.00
0.00
1,950,000.00
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
1,394,246.54
0.00
1,394,246.54
3854 - Interest Other -- General, Non-Program
2,916,421.98
0.00
2,916,421.98
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
7,761,450.85
0.00
7,761,450.85
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
804,842.64
0.00
804,842.64
3983 - Agency Unappropriated Receipts Swept by Comptroller
(204,687.75)
0.00
(204,687.75)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
3,236,564.12
0.00
3,236,564.12
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
47,886,800.81
(47,886,800.81)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
24,087,582.14
(24,087,582.14)
7014 - Higher Education Salaries - Student Employees
0.00
3,801,125.26
(3,801,125.26)
7015 - Higher Education Salaries - Classified Employees
0.00
88,571,952.35
(88,571,952.35)
7020 - Hazardous Duty Pay
0.00
6,000.00
(6,000.00)
7021 - Overtime Pay
0.00
204,350.44
(204,350.44)
7022 - Longevity Pay
0.00
288,715.42
(288,715.42)
7023 - Lump Sum Termination Payment
0.00
24,783.50
(24,783.50)
7031 - Emoluments and Allowances
0.00
17,237.82
(17,237.82)
7032 - Employees Retirement -- State Contribution
0.00
133,518.31
(133,518.31)
7041 - Employee Insurance Payments - Employer Contribution
0.00
21,215,790.24
(21,215,790.24)
7043 - F.I.C.A. Employer Matching Contributions
0.00
11,829,959.16
(11,829,959.16)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
1,114.47
(1,114.47)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
146,023.80
(146,023.80)
7086 - Optional Retirement - State Match
0.00
2,329,904.82
(2,329,904.82)
7101 - Travel In-State - Public Transportation Fares
0.00
3,666.30
(3,666.30)
7102 - Travel In-State - Mileage
0.00
14,576.10
(14,576.10)
7105 - Travel In-State - Incidental Expenses
0.00
2,359.26
(2,359.26)
7106 - Travel In-State - Meals and Lodging
0.00
13,693.14
(13,693.14)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
2,988.73
(2,988.73)
7112 - Travel Out-of-State - Mileage
0.00
222.65
(222.65)
7115 - Travel Out-of-State - Incidental Expenses
0.00
931.69
(931.69)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,522.00
(4,522.00)
7201 - Membership Dues
0.00
20.00
(20.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,130.20
(4,130.20)
7204 - Insurance Premiums and Deductibles
0.00
147.88
(147.88)
7210 - Fees and Other Charges
0.00
1,064,050.09
(1,064,050.09)
7218 - Publications
0.00
16,662.82
(16,662.82)
7240 - Consultant Services - Other
0.00
59,294.50
(59,294.50)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,780.00
(1,780.00)
7243 - Educational/Training Services
0.00
4,828.00
(4,828.00)
7252 - Lecturers - Higher Education
0.00
1,000.00
(1,000.00)
7253 - Other Professional Services
0.00
1,951.83
(1,951.83)
7256 - Architectural/Engineering Services
0.00
560.00
(560.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
116,534.44
(116,534.44)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
287.75
(287.75)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
249.00
(249.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
903.40
(903.40)
7273 - Reproduction and Printing Services
0.00
14,017.47
(14,017.47)
7277 - Cleaning Services
0.00
785.31
(785.31)
7281 - Advertising Services
0.00
3,511.00
(3,511.00)
7286 - Freight/Delivery Service
0.00
9,796.67
(9,796.67)
7291 - Postal Services
0.00
1,585.95
(1,585.95)
7299 - Purchased Contracted Services
0.00
3,733,750.72
(3,733,750.72)
7300 - Consumables
0.00
40,830.70
(40,830.70)
7303 - Subscriptions, Periodicals, and Information Services
0.00
237.81
(237.81)
7304 - Fuels and Lubricants - Other
0.00
6,109.59
(6,109.59)
7310 - Chemicals and Gases
0.00
2,492.66
(2,492.66)
7312 - Medical Supplies
0.00
12,959.80
(12,959.80)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
428.50
(428.50)
7329 - Capital Outlay - Right to Use Leases/SBITA
0.00
48,663.47
(48,663.47)
7330 - Parts - Furnishings and Equipment
0.00
445.95
(445.95)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
26,715.83
(26,715.83)
7335 - Parts - Computer Equipment - Expensed
0.00
8,837.22
(8,837.22)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
84,709.31
(84,709.31)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
29,781.90
(29,781.90)
7377 - Personal Property - Computer Equipment - Expensed
0.00
7,182.08
(7,182.08)
7378 - Personal Property - Computer Equipment - Controlled
0.00
20,164.99
(20,164.99)
7380 - Intangible Property - Computer Software - Expensed
0.00
14,400.76
(14,400.76)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
9,294.83
(9,294.83)
7442 - Rental of Motor Vehicles
0.00
389.23
(389.23)
7501 - Electricity
0.00
593,167.29
(593,167.29)
7502 - Natural and Liquefied Petroleum Gas
0.00
20,424.65
(20,424.65)
7504 - Telecommunications - Monthly Charge
0.00
32,638.70
(32,638.70)
7507 - Water- Utilities
0.00
232,019.82
(232,019.82)
7510 - Telecommunications - Parts and Supplies
0.00
156.51
(156.51)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
2,321.72
(2,321.72)
7526 - Waste Disposal
0.00
8,161.80
(8,161.80)
7530 - Thermal Energy
0.00
1,330,459.77
(1,330,459.77)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
3,236,564.12
(3,236,564.12)
Total
33,473,905.29
211,393,224.45
(177,919,319.16)