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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2025
September 1, 2024 - July 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 -- State203,885.49 0.00 203,885.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1,352.39 0.00 1,352.39
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,620,001.51 0.00 16,620,001.51
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees102,934.98 0.00 102,934.98
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments22,786.88 0.00 22,786.88
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,041.71 0.00 1,041.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services405,462.17 0.00 405,462.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,802.35 0.00 65,802.35
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating18,769,960.86 0.00 18,769,960.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,123,031.82 0.00 1,123,031.82
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,081,578.52 0.00 3,081,578.52
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,817,747.05 0.00 9,817,747.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies847,589.96 0.00 847,589.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(230,780.00) 0.00 (230,780.00)
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 54,399,778.70 (54,399,778.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 28,054,591.08 (28,054,591.08)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,497,722.58 (3,497,722.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 99,399,367.49 (99,399,367.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 29,320.00 (29,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 910,833.49 (910,833.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,486,362.30 (1,486,362.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,447.55 (67,447.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 78,371.31 (78,371.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 292,781.93 (292,781.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,194,290.25 (26,194,290.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,175,091.51 (15,175,091.51)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 3,194.06 (3,194.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 182,266.54 (182,266.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,461,245.11 (2,461,245.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,128.15 (6,128.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,267.40 (11,267.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,821.49 (5,821.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 26,514.13 (26,514.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,927.66 (2,927.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,205.21 (1,205.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,487.79 (5,487.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,016.52 (8,016.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,486,047.14 (3,486,047.14)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,536.18 (17,536.18)
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 Services0.00 285.00 (285.00)
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 4,990.57 (4,990.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 651,310.44 (651,310.44)
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 22,162.90 (22,162.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,644.01 (13,644.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,130,995.41 (1,130,995.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,730.77 (17,730.77)
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 12,527.27 (12,527.27)
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 1,867.46 (1,867.46)
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 28,927.40 (28,927.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 199.00 (199.00)
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 Vehicles0.00 799.81 (799.81)
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 50,254.84 (50,254.84)
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 7909 - Teacher Retirement Reimbursement0.00 186,014.84 (186,014.84)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,497,535.54 (3,497,535.54)
 Total54,329,931.23247,991,889.71(193,661,958.48)