State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

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

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	14,537.56	0.00	14,537.56
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	96.44	0.00	96.44
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	891,943.31	0.00	891,943.31
	3506 - Higher Education, Laboratory Fees	7,383.26	0.00	7,383.26
	3684 - Dental School Set-Aside, Loan Repayments	165.22	0.00	165.22
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	55.32	0.00	55.32
	3765 - Interagency Sale of Supplies/Equipment/Services	178,574.74	0.00	178,574.74
	3790 - Deposit to Trust or Suspense	5,153.76	0.00	5,153.76
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	184,586.74	0.00	184,586.74
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	189,097.30	0.00	189,097.30
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	2,758,948.20	0.00	2,758,948.20
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	4,668,841.34	(4,668,841.34)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	2,134,536.46	(2,134,536.46)
	7014 - Higher Education Salaries - Student Employees	0.00	423,773.26	(423,773.26)
	7015 - Higher Education Salaries - Classified Employees	0.00	7,921,292.03	(7,921,292.03)
	7020 - Hazardous Duty Pay	0.00	120.00	(120.00)
	7086 - Optional Retirement - State Match	0.00	216,375.78	(216,375.78)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	2,758,948.20	(2,758,948.20)
	Total	4,230,541.85	18,123,887.07	(13,893,345.22)