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 2025
September 1, 2024 - June 30, 2025

= 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	186,726.05	0.00	186,726.05
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	1,238.56	0.00	1,238.56
	3505 - Higher Education, Tuition and Fees -- Non-Pledged	14,669,787.60	0.00	14,669,787.60
	3506 - Higher Education, Laboratory Fees	94,604.89	0.00	94,604.89
	3684 - Dental School Set-Aside, Loan Repayments	20,858.72	0.00	20,858.72
	3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments	1,024.71	0.00	1,024.71
	3765 - Interagency Sale of Supplies/Equipment/Services	363,148.21	0.00	363,148.21
	3790 - Deposit to Trust or Suspense	60,020.96	0.00	60,020.96
	3842 - State Grants, Pass-Through Revenue, Operating	8,793,477.95	0.00	8,793,477.95
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	998,083.10	0.00	998,083.10
	3854 - Interest Other -- General, Non-Program	3,081,578.52	0.00	3,081,578.52
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	9,092,256.60	0.00	9,092,256.60
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	847,589.96	0.00	847,589.96
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(225,395.90)	0.00	(225,395.90)
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	3,497,535.54	0.00	3,497,535.54
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	49,521,484.26	(49,521,484.26)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	25,420,681.82	(25,420,681.82)
	7014 - Higher Education Salaries - Student Employees	0.00	3,196,400.00	(3,196,400.00)
	7015 - Higher Education Salaries - Classified Employees	0.00	89,984,545.19	(89,984,545.19)
	7020 - Hazardous Duty Pay	0.00	26,830.00	(26,830.00)
	7021 - Overtime Pay	0.00	850,009.96	(850,009.96)
	7022 - Longevity Pay	0.00	1,343,878.98	(1,343,878.98)
	7023 - Lump Sum Termination Payment	0.00	56,543.67	(56,543.67)
	7031 - Emoluments and Allowances	0.00	70,580.82	(70,580.82)
	7032 - Employees Retirement -- State Contribution	0.00	241,062.66	(241,062.66)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	23,732,915.57	(23,732,915.57)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	13,710,853.34	(13,710,853.34)
	7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement	0.00	3,082.61	(3,082.61)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	164,537.22	(164,537.22)
	7086 - Optional Retirement - State Match	0.00	2,132,041.35	(2,132,041.35)
	7101 - Travel In-State - Public Transportation Fares	0.00	5,956.28	(5,956.28)
	7102 - Travel In-State - Mileage	0.00	8,075.68	(8,075.68)
	7105 - Travel In-State - Incidental Expenses	0.00	3,937.86	(3,937.86)
	7106 - Travel In-State - Meals and Lodging	0.00	19,456.91	(19,456.91)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,735.14	(2,735.14)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,155.61	(1,155.61)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	5,008.79	(5,008.79)
	7201 - Membership Dues	0.00	70.00	(70.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,241.52	(5,241.52)
	7210 - Fees and Other Charges	0.00	3,062,830.31	(3,062,830.31)
	7218 - Publications	0.00	13,798.23	(13,798.23)
	7240 - Consultant Services - Other	0.00	2,843.65	(2,843.65)
	7243 - Educational/Training Services	0.00	225.00	(225.00)
	7253 - Other Professional Services	0.00	160,513.70	(160,513.70)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	2,371.00	(2,371.00)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	5,014.23	(5,014.23)
	7273 - Reproduction and Printing Services	0.00	4,236.57	(4,236.57)
	7277 - Cleaning Services	0.00	651,275.84	(651,275.84)
	7281 - Advertising Services	0.00	1,045.14	(1,045.14)
	7286 - Freight/Delivery Service	0.00	17,279.79	(17,279.79)
	7291 - Postal Services	0.00	13,617.81	(13,617.81)
	7299 - Purchased Contracted Services	0.00	886,387.57	(886,387.57)
	7300 - Consumables	0.00	17,243.27	(17,243.27)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	510.00	(510.00)
	7304 - Fuels and Lubricants - Other	0.00	39,091.40	(39,091.40)
	7312 - Medical Supplies	0.00	9,223.46	(9,223.46)
	7316 - Food Purchased for Wards of the State	0.00	1,343,586.43	(1,343,586.43)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	34,157.16	(34,157.16)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	15,463.40	(15,463.40)
	7335 - Parts - Computer Equipment - Expensed	0.00	1,566.39	(1,566.39)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	752,931.61	(752,931.61)
	7343 - Real Property - Building Improvements - Capitalized	0.00	385,697.43	(385,697.43)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,611.46	(1,611.46)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	5,583.00	(5,583.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	23,501.86	(23,501.86)
	7380 - Intangible Property - Computer Software - Expensed	0.00	29,142.29	(29,142.29)
	7406 - Rental of Furnishings and Equipment	0.00	196.00	(196.00)
	7442 - Rental of Motor Vehicles	0.00	504.46	(504.46)
	7501 - Electricity	0.00	1,038,129.39	(1,038,129.39)
	7504 - Telecommunications - Monthly Charge	0.00	49,841.40	(49,841.40)
	7507 - Water- Utilities	0.00	542,071.71	(542,071.71)
	7530 - Thermal Energy	0.00	2,214,465.38	(2,214,465.38)
	7909 - Teacher Retirement Reimbursement	0.00	186,014.84	(186,014.84)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	3,497,535.54	(3,497,535.54)
	Total	41,482,535.47	225,516,591.96	(184,034,056.49)