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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - July 31, 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 -- State185,624.99 0.00 185,624.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,231.29 0.00 1,231.29
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,899,998.90 0.00 17,899,998.90
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees106,154.00 0.00 106,154.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans309.77 0.00 309.77
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments19,624.02 0.00 19,624.02
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,605.99 0.00 1,605.99
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 Suspense59,615.12 0.00 59,615.12
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-Program1,580,045.51 0.00 1,580,045.51
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 Budgeted8,537,084.30 0.00 8,537,084.30
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(209,388.05) 0.00 (209,388.05)
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 53,304,997.00 (53,304,997.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,631,174.25 (26,631,174.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,182,453.29 (4,182,453.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 98,642,253.50 (98,642,253.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,850.00 (8,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 287,336.70 (287,336.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 435,236.98 (435,236.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,477.41 (55,477.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,832.98 (25,832.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 240,293.32 (240,293.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,111,123.11 (26,111,123.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,015,000.45 (14,015,000.45)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,462.86 (4,462.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 172,351.39 (172,351.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,617,863.58 (2,617,863.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,439.12 (12,439.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,664.28 (18,664.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,081.60 (4,081.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,960.84 (21,960.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,223.60 (5,223.60)
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 2,017.25 (2,017.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,481.10 (8,481.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 495.00 (495.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,398.20 (9,398.20)
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 2,402,380.07 (2,402,380.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,995.26 (20,995.26)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 62,094.50 (62,094.50)
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 16,675.80 (16,675.80)
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 - Expensed0.00 303.41 (303.41)
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 17,530.55 (17,530.55)
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 20,391.19 (20,391.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,687.67 (1,687.67)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,142,917.75 (4,142,917.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,222.50 (46,222.50)
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 6,120.64 (6,120.64)
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 14,149.24 (14,149.24)
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 27,227.25 (27,227.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,730.52 (9,730.52)
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 67,180.40 (67,180.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,242.97 (8,242.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,047.99 (25,047.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,537.86 (40,537.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,489.58 (9,489.58)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,023.42 (1,023.42)
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 35,500.34 (35,500.34)
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)
 Total37,692,803.66239,480,815.61(201,788,011.95)