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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2025
September 1, 2024 - November 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 -- State59,268.78 0.00 59,268.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education393.14 0.00 393.14
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,828,768.16 0.00 1,828,768.16
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees8,199.47 0.00 8,199.47
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments1,610.92 0.00 1,610.92
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments70.57 0.00 70.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,966.04 0.00 18,966.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating5,625,000.00 0.00 5,625,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program329,693.72 0.00 329,693.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program478,125.00 0.00 478,125.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,547,543.29 0.00 2,547,543.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies203,016.73 0.00 203,016.73
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,557.14) 0.00 (13,557.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,497,535.54 0.00 3,497,535.54
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,568,285.63 (14,568,285.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,254,016.41 (7,254,016.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,142,190.11 (1,142,190.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 25,701,326.56 (25,701,326.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,770.00 (8,770.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 205,537.23 (205,537.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 388,548.54 (388,548.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,255.61 (19,255.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,090.60 (19,090.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 69,876.63 (69,876.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,972,730.69 (6,972,730.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,132,400.16 (3,132,400.16)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 274.85 (274.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,710.86 (41,710.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 689,985.33 (689,985.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,705.38 (4,705.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,817.58 (1,817.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,386.18 (10,386.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 331.36 (331.36)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 702,467.06 (702,467.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,038.30 (6,038.30)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 807.30 (807.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12.49 (12.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34.60 (34.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,975.11 (4,975.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44.18 (44.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 237,521.15 (237,521.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,789.39 (4,789.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,857.74 (6,857.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 166.74 (166.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 534.99 (534.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,144.71 (19,144.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,838.57 (1,838.57)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,497,535.54 (3,497,535.54)
 Total14,584,634.2264,716,967.58(50,132,333.36)