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Agency 744 - University of Texas Health Science Center at Houston
Fiscal Year 2025
September 1, 2024 - September 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 -- State15,661.55 0.00 15,661.55
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education103.88 0.00 103.88
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged343,709.55 0.00 343,709.55
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees3,920.59 0.00 3,920.59
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments748.99 0.00 748.99
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments40.01 0.00 40.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,356.63 0.00 5,356.63
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,125,000.00 0.00 4,125,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program191,886.94 0.00 191,886.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted669,117.39 0.00 669,117.39
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,869,800.59 0.00 2,869,800.59
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 4,823,779.07 (4,823,779.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,334,301.56 (2,334,301.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 339,214.88 (339,214.88)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,306,637.17 (8,306,637.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,920.00 (2,920.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,886.64 (35,886.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,822.13 (127,822.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,346.53 (6,346.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,452.94 (3,452.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 23,206.12 (23,206.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 42,927.45 (42,927.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,703.18 (24,703.18)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 177.06 (177.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 234.86 (234.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 214,066.09 (214,066.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 480.81 (480.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,629.41 (1,629.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 752.22 (752.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,475.75 (4,475.75)
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 Charges0.00 153,079.45 (153,079.45)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,175.00 (1,175.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,156.73 (1,156.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.53 (17.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,306.98 (72,306.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 752.55 (752.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,826.94 (5,826.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 186.62 (186.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18.99 (18.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,376.43 (1,376.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 565.44 (565.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,869,800.59 (2,869,800.59)
 Total8,428,362.8519,399,727.12(10,971,364.27)