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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2025
September 1, 2024 - May 31, 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 -- State169,900.65 0.00 169,900.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,126.97 0.00 1,126.97
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged14,538,701.53 0.00 14,538,701.53
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees92,242.99 0.00 92,242.99
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments20,645.72 0.00 20,645.72
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments963.26 0.00 963.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services294,027.34 0.00 294,027.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense54,525.08 0.00 54,525.08
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,793,477.95 0.00 8,793,477.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program882,778.92 0.00 882,778.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,532,510.68 0.00 2,532,510.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,144,485.69 0.00 8,144,485.69
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(164,013.90) 0.00 (164,013.90)
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 44,750,195.11 (44,750,195.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,819,647.02 (22,819,647.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,962,903.02 (2,962,903.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 81,348,901.67 (81,348,901.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 24,410.00 (24,410.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 778,933.05 (778,933.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,208,409.60 (1,208,409.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,543.67 (56,543.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 62,550.95 (62,550.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 241,062.66 (241,062.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,405,505.57 (21,405,505.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,063,765.20 (12,063,765.20)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,082.61 (3,082.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 148,601.16 (148,601.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,284,407.89 (2,284,407.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,956.28 (5,956.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,075.68 (8,075.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,937.86 (3,937.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,456.91 (19,456.91)
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 5,008.79 (5,008.79)
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 5,241.52 (5,241.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,062,830.31 (3,062,830.31)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,798.23 (13,798.23)
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 Services0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,513.70 (160,513.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,371.00 (2,371.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,014.23 (5,014.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,236.57 (4,236.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 651,275.84 (651,275.84)
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 17,279.79 (17,279.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,617.81 (13,617.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 886,387.57 (886,387.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,243.27 (17,243.27)
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 9,223.46 (9,223.46)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,343,586.43 (1,343,586.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,157.16 (34,157.16)
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 - Capitalized0.00 752,931.61 (752,931.61)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 385,697.43 (385,697.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,611.46 (1,611.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,583.00 (5,583.00)
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 29,142.29 (29,142.29)
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 49,841.40 (49,841.40)
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)
 Total39,496,400.61205,034,048.85(165,537,648.24)