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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2024
September 1, 2023 - August 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 -- State199,345.62 0.00 199,345.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,322.30 0.00 1,322.30
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged24,623,882.50 0.00 24,623,882.50
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees146,635.05 0.00 146,635.05
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments43,794.39 0.00 43,794.39
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments2,363.74 0.00 2,363.74
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 Suspense63,790.50 0.00 63,790.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,052,527.66 0.00 3,052,527.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,769,406.88 0.00 1,769,406.88
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,888,562.64 0.00 3,888,562.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,233,842.30 0.00 9,233,842.30
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(264,458.42) 0.00 (264,458.42)
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 60,614,384.97 (60,614,384.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,188,248.45 (29,188,248.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,473,624.75 (4,473,624.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 109,215,747.88 (109,215,747.88)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,880.00 (11,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 370,366.05 (370,366.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 590,491.85 (590,491.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,851.98 (133,851.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,848.93 (33,848.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 416,176.11 (416,176.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,282,088.93 (32,282,088.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,497,292.07 (16,497,292.07)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 7,887.53 (7,887.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 202,009.86 (202,009.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,936,395.50 (2,936,395.50)
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 5,870.00 (5,870.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,948.20 (9,948.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,203,946.44 (2,203,946.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,851,470.10 (12,851,470.10)
Manual of Accounts All fiscal years 7218 - Publications0.00 31,021.14 (31,021.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 88,135.51 (88,135.51)
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 16,765.80 (16,765.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 177,970.93 (177,970.93)
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 Services0.00 129,737.10 (129,737.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 740.00 (740.00)
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 26,908.89 (26,908.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,945.00 (3,945.00)
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 82,147.94 (82,147.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 963,856.78 (963,856.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,750.00 (4,750.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,447.36 (24,447.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,284.55 (19,284.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,852,500.31 (7,852,500.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,089.67 (101,089.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 292.17 (292.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,158.03 (45,158.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,553.97 (9,553.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 659,131.38 (659,131.38)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,288,295.08 (2,288,295.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,277.34 (39,277.34)
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 5,947.96 (5,947.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 323,439.66 (323,439.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,253.67 (53,253.67)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 357,068.90 (357,068.90)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 170,864.71 (170,864.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 90,080.49 (90,080.49)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,248.40 (67,248.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,896.74 (1,896.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,230.07 (9,230.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,844.77 (54,844.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 53,206.94 (53,206.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,954.95 (24,954.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 856.62 (856.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,954.97 (20,954.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 510.86 (510.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,023.42 (1,023.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,301,918.95 (2,301,918.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,559,093.04 (2,559,093.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 41,590.28 (41,590.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 204,001.41 (204,001.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 911,890.64 (911,890.64)
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 6,931.29 (6,931.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,007.80 (61,007.80)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,470,884.42 (4,470,884.42)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,158.13 (46,158.13)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,236,564.12 (3,236,564.12)
 Total47,405,491.00299,928,165.02(252,522,674.02)