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Fund 0271 - University of Texas Health Science Center at Houston Current
Fiscal Year 2024
September 1, 2023 - July 31, 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,899,998.90 0.00 17,899,998.90
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees106,154.00 0.00 106,154.00
Manual of Accounts All fiscal years 3517 - Repayment of College Student Loans309.77 0.00 309.77
Manual of Accounts All fiscal years 3684 - Dental School Set-Aside, Loan Repayments19,624.02 0.00 19,624.02
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments1,605.99 0.00 1,605.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,403,280.78 0.00 1,403,280.78
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,477,520.16 (2,477,520.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,083,525.31 (1,083,525.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 229,918.30 (229,918.30)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,244,388.90 (4,244,388.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,091.68 (5,091.68)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,780.00 (1,780.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,968.00 (1,968.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,202.44 (29,202.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,184.76 (1,184.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 87.12 (87.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74.36 (74.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,863.82 (8,863.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 922.79 (922.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7329 - Capital Outlay - Right to Use Leases/SBITA0.00 963.00 (963.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,272.30 (2,272.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 447.50 (447.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,510.00 (19,510.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 754.99 (754.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,199.99 (2,199.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 182.10 (182.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 277.49 (277.49)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 154,631.15 (154,631.15)
 Total19,430,973.468,266,060.1611,164,913.30