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Fund 0271 - University of Texas Health Science Center at Houston Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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-Pledged24,332,757.77 0.00 24,332,757.77
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees138,972.58 0.00 138,972.58
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans7,845.18 0.00 7,845.18
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments44,679.39 0.00 44,679.39
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,846.13 0.00 1,846.13
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(416,875.00) 0.00 (416,875.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,649,784.41 0.00 1,649,784.41
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,704,331.90 (5,704,331.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,391,150.84 (2,391,150.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 437,686.12 (437,686.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,402,548.32 (9,402,548.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,345,468.52 (8,345,468.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,112,885.24 (1,112,885.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,002.55 (22,002.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 273,048.15 (273,048.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,026.00 (37,026.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,415.00 (5,415.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,084,690.05 (2,084,690.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 219,889.16 (219,889.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,488.27 (14,488.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 260,833.76 (260,833.76)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,895.00 (2,895.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,911.00 (36,911.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 20,799.26 (20,799.26)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 204,767.89 (204,767.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89,474.44 (89,474.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 133,222.27 (133,222.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,571.00 (5,571.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,613.60 (3,613.60)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,286.00 (6,286.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,501.16 (25,501.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,230.67 (13,230.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,162.45 (3,162.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,656.50 (51,656.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 603.50 (603.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 26,721.65 (26,721.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,367.27 (2,367.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,581,105.17 (1,581,105.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95,883.16 (95,883.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 19,550.08 (19,550.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,767.93 (16,767.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,567.57 (5,567.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 84,253.17 (84,253.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,602.41 (10,602.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,663.44 (4,663.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,591.41 (181,591.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,150.67 (40,150.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,691.56 (74,691.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,292.72 (12,292.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,974.04 (70,974.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,872.31 (52,872.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 147,699.30 (147,699.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,911.16 (22,911.16)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 26,613.30 (26,613.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,969.98 (13,969.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 38,717.01 (38,717.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 955.50 (955.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,689,057.05 (1,689,057.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86,211.69 (86,211.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 137,025.22 (137,025.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 518,149.27 (518,149.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,080.48 (5,080.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,710.55 (26,710.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22.98 (22.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32,543.75 (32,543.75)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 4,500,172.98 (4,500,172.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 999,793.28 (999,793.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,525.52 (46,525.52)
 Total25,759,010.4641,485,602.20(15,726,591.74)