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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 -- State146,706.08 0.00 146,706.08
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education973.12 0.00 973.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged8,526,175.88 0.00 8,526,175.88
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees59,184.26 0.00 59,184.26
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments20,596.72 0.00 20,596.72
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments805.71 0.00 805.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services127,415.60 0.00 127,415.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense46,946.04 0.00 46,946.04
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,794,579.15 0.00 8,794,579.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program785,804.19 0.00 785,804.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,054,385.68 0.00 2,054,385.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,764,244.29 0.00 6,764,244.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies637,492.19 0.00 637,492.19
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(159,723.80) 0.00 (159,723.80)
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 39,697,794.61 (39,697,794.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,207,539.05 (20,207,539.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,696,750.81 (2,696,750.81)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 72,174,939.47 (72,174,939.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,980.00 (21,980.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 707,993.21 (707,993.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,070,667.38 (1,070,667.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,266.50 (51,266.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55,198.87 (55,198.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,542.08 (216,542.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,704,851.55 (16,704,851.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,886,243.37 (9,886,243.37)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 2,913.92 (2,913.92)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 122,866.67 (122,866.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,042,594.00 (2,042,594.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,052.96 (4,052.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,778.19 (7,778.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,719.93 (3,719.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 18,164.21 (18,164.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,735.14 (2,735.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,155.61 (1,155.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,817.61 (4,817.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,941.52 (4,941.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,344,511.07 (2,344,511.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,129.44 (12,129.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,843.65 (2,843.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,513.70 (160,513.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,546.40 (2,546.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 68.84 (68.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,045.14 (1,045.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,499.83 (15,499.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,600.81 (13,600.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 715,193.49 (715,193.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,462.56 (16,462.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,091.40 (39,091.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,441.60 (8,441.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,463.40 (15,463.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,566.39 (1,566.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 376,254.49 (376,254.49)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 151,452.61 (151,452.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,138.87 (1,138.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,185.00 (1,185.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,501.86 (23,501.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,062.70 (25,062.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 196.00 (196.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 504.46 (504.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,038,129.39 (1,038,129.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,327.96 (49,327.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 542,071.71 (542,071.71)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,214,465.38 (2,214,465.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,497,535.54 (3,497,535.54)
 Total31,303,120.65176,978,040.35(145,674,919.70)