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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 -- State168,979.59 0.00 168,979.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,120.87 0.00 1,120.87
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,674,810.76 0.00 14,674,810.76
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees93,665.75 0.00 93,665.75
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments17,755.47 0.00 17,755.47
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,591.99 0.00 1,591.99
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 Suspense54,073.40 0.00 54,073.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,950,000.00 0.00 1,950,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,394,246.54 0.00 1,394,246.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,916,421.98 0.00 2,916,421.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,761,450.85 0.00 7,761,450.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies804,842.64 0.00 804,842.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(204,687.75) 0.00 (204,687.75)
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 47,886,800.81 (47,886,800.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,087,582.14 (24,087,582.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,801,125.26 (3,801,125.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 88,571,952.35 (88,571,952.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 204,350.44 (204,350.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 288,715.42 (288,715.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,783.50 (24,783.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,237.82 (17,237.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 133,518.31 (133,518.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,215,790.24 (21,215,790.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,829,959.16 (11,829,959.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 1,114.47 (1,114.47)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,023.80 (146,023.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,329,904.82 (2,329,904.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,666.30 (3,666.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,576.10 (14,576.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,359.26 (2,359.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,693.14 (13,693.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,988.73 (2,988.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 222.65 (222.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 931.69 (931.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,522.00 (4,522.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,130.20 (4,130.20)
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 1,064,050.09 (1,064,050.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 16,662.82 (16,662.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 59,294.50 (59,294.50)
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 4,828.00 (4,828.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,951.83 (1,951.83)
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 - Expensed0.00 116,534.44 (116,534.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 287.75 (287.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 249.00 (249.00)
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 14,017.47 (14,017.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 785.31 (785.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,511.00 (3,511.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,796.67 (9,796.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,585.95 (1,585.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,733,750.72 (3,733,750.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,830.70 (40,830.70)
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 12,959.80 (12,959.80)
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 26,715.83 (26,715.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,837.22 (8,837.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 84,709.31 (84,709.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,781.90 (29,781.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,182.08 (7,182.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,164.99 (20,164.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,400.76 (14,400.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,294.83 (9,294.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 389.23 (389.23)
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 32,638.70 (32,638.70)
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 2,321.72 (2,321.72)
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)
 Total33,473,905.29211,393,224.45(177,919,319.16)