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Fund 0271 - University of Texas Health Science Center at Houston Current
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,141,999.36 0.00 26,141,999.36
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees188,281.23 0.00 188,281.23
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments46,170.68 0.00 46,170.68
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,895.04 0.00 1,895.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense416,875.00 0.00 416,875.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program217,389.44 0.00 217,389.44
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 678,041.43 (678,041.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 176,037.22 (176,037.22)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 132,440.06 (132,440.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 797,061.93 (797,061.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,709,658.22 (4,709,658.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,333,200.08 (1,333,200.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,528.84 (11,528.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 266,335.04 (266,335.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 658.00 (658.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 812.50 (812.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,506.51 (52,506.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,161.70 (2,161.70)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,986.70 (8,986.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,226.50 (45,226.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,389.56 (8,389.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,564.19 (31,564.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 948,703.66 (948,703.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 38,382.34 (38,382.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,719.09 (40,719.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,710.20 (2,710.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,512.85 (15,512.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 492.50 (492.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,662.27 (2,662.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,510.58 (27,510.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,343.29 (14,343.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,588,222.25 (2,588,222.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 50,295.30 (50,295.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,571.44 (7,571.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,218.46 (8,218.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,557.94 (12,557.94)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 64,923.29 (64,923.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 105.40 (105.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,241.57 (7,241.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 269.28 (269.28)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 683.55 (683.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,345.02 (128,345.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,254.13 (9,254.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,285.00 (1,285.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,848.10 (1,848.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,506.16 (2,506.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,167.66 (22,167.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,461.00 (8,461.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,361.39 (11,361.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,007.83 (14,007.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 79,072.02 (79,072.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,435,026.43 (1,435,026.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 80,130.99 (80,130.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 110,660.30 (110,660.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 349,219.75 (349,219.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 130.77 (130.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,670.90 (1,670.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,085.11 (22,085.11)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,207,229.69 (2,207,229.69)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 841,198.12 (841,198.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 96,690.91 (96,690.91)
 Total27,012,610.7517,510,104.029,502,506.73